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.) |
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 112,126 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 105,147 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 14,524 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/64 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/65 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:27 AM. |