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.) |
14/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 84,769 | 14/11/2020 | FFC/2020-21/P/95 | Expenditures | 114,000 | |||||||
14/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,663,231 | 15/11/2020 | FFC/2020-21/P/100 | Expenditures | 44,000 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/96 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/97 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/99 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/102 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/103 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/104 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/105 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/106 | Expenditures | 291,435 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/107 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/108 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/109 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/110 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/111 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/112 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/113 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/114 | Expenditures | 102,809 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/115 | Expenditures | 227,778 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/116 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/117 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/118 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/119 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/120 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/121 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/122 | Expenditures | 113,889 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/123 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:29 AM. |