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.) |
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 285,052 | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,950 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 25,753 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 29,552 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 39,533 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 12,786 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/52 | Expenditures | 10,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:06 AM. |