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.) |
28/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 382,524 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 240 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 240 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/53 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/56 | Expenditures | 885 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/59 | Expenditures | 59,672 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/64 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/66 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/68 | Expenditures | 672 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/72 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/73 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/75 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/77 | Expenditures | 885 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/78 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/79 | Expenditures | 33,952 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/81 | Expenditures | 49,224 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/82 | Expenditures | 12,074 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/83 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/84 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/85 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:11 PM. |