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.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 111,666 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 82,200 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/60 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/62 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/63 | Expenditures | 68,171 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/70 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/71 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/72 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/73 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/77 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/78 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:52 AM. |