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.) |
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 550,000 | 06/12/2020 | FFC/2020-21/P/13 | Expenditures | 37,674 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 46,675 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 16,045 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,634 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/19 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/20 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 41,922 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 52,131 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 51,628 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 11,218 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 55,613 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,596 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 33,564 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 48,364 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 28,496 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 59,491 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/39 | Expenditures | 43,677 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/40 | Expenditures | 35,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:23 AM. |