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.) |
12/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 80,000 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 27,297 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 27,297 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/76 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/80 | Expenditures | 875 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/81 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/91 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/92 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:09 AM. |