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.) |
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 810,000 | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 60,899 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 43,653 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 102,241 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 127,333 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 16,082 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 63,375 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 89,651 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,512 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/30 | Expenditures | 56,207 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 70,342 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 98,205 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 53,741 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 17,046 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 147,706 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 176,251 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/42 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 7,081 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 120,658 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 187,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:23 AM. |