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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,800 | 05/11/2020 | FFC/2020-21/P/146 | Expenditures | 14,967 | |||||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 450,000 | 05/11/2020 | FFC/2020-21/P/147 | Expenditures | 21,166 | |||||||
12/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 79,700 | 05/11/2020 | FFC/2020-21/P/148 | Expenditures | 5,720 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 555,137 | 05/11/2020 | FFC/2020-21/P/149 | Expenditures | 14,577 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/150 | Expenditures | 955 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/151 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/152 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/153 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/154 | Expenditures | 68,229 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/155 | Expenditures | 21,674 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/156 | Expenditures | 20,735 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/157 | Expenditures | 12,469 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/158 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/159 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/160 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/161 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/162 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/163 | Expenditures | 57,405 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/164 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/165 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/166 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/167 | Expenditures | 60,307 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/168 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/169 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/170 | Expenditures | 13,427 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/171 | Expenditures | 54,013 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/172 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/173 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/174 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/175 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 253,712 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 175,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:06 AM. |