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.) |
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 18/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,418 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/71 | Expenditures | 31,563 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/72 | Expenditures | 153,919 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/75 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/77 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/78 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/79 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/80 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/84 | Expenditures | 37,365 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/85 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/86 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/88 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/90 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/91 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:33 AM. |