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.) |
01/11/2020 | FFC/2020-21/R/37 | Direct Receipts | 500 | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 15,000 | |||||||
01/11/2020 | FFC/2020-21/R/38 | Direct Receipts | 1,800 | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | |||||||
01/11/2020 | FFC/2020-21/R/39 | Direct Receipts | 2,000 | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 4,000 | |||||||
01/11/2020 | FFC/2020-21/R/40 | Direct Receipts | 4,000 | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 48,000 | |||||||
01/11/2020 | FFC/2020-21/R/41 | Direct Receipts | 5,500 | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 7,000 | |||||||
01/11/2020 | FFC/2020-21/R/42 | Direct Receipts | 8,000 | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 4,800 | |||||||
01/11/2020 | FFC/2020-21/R/43 | Direct Receipts | 1,500 | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,400 | |||||||
01/11/2020 | FFC/2020-21/R/44 | Direct Receipts | 3,000 | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 6,000 | |||||||
01/11/2020 | FFC/2020-21/R/45 | Direct Receipts | 3,600 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 79,500 | |||||||
01/11/2020 | FFC/2020-21/R/46 | Direct Receipts | 6,300 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 100,000 | |||||||
01/11/2020 | FFC/2020-21/R/47 | Direct Receipts | 8,100 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
01/11/2020 | FFC/2020-21/R/48 | Direct Receipts | 3,600 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,600 | |||||||
01/11/2020 | FFC/2020-21/R/49 | Direct Receipts | 26,150 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 976 | 17/11/2020 | FFC/2020-21/P/72 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,637 | 20/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/74 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/75 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/80 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/81 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/82 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/84 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/85 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/86 | Expenditures | 49,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:39 AM. |