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.) |
22/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 510,000 | 22/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,519 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 22/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,840 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 53,518 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,133 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 54,029 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:34 AM. |