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.) |
15/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 76,487 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 30,144 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 84,554 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 85,532 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/44 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 127,335 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,494 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:38 PM. |