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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 42,840 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 17,141 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 21,246 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 26,081 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/41 | Expenditures | 27,907 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/42 | Expenditures | 8,203 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,174 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 16,156 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,763 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 69,824 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/47 | Expenditures | 22,684 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 120,298 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 56,196 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,376 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 66,205 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/50 | Expenditures | 73,602 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/51 | Expenditures | 26,727 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:11 PM. |