Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 130,772 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 69,270 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 35,888 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 71,776 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,888 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/24 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/27 | Expenditures | 108,253 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 34,537 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/29 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/30 | Expenditures | 43,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:19 AM. |