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.) |
21/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,412 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 111,405 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 112,658 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 201 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 13,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:55 PM. |