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.) |
17/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,718,490 | 03/11/2020 | FFC/2020-21/P/141 | Expenditures | 112,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/142 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/143 | Expenditures | 103,750 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/144 | Expenditures | 232,750 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/145 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/146 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/147 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/148 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/149 | Expenditures | 62,876 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/150 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/152 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/153 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/154 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/155 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/156 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/157 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/158 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/159 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/160 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/161 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/162 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/163 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/164 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/165 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/166 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/167 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/168 | Expenditures | 109,587 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/169 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/170 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/171 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:44 AM. |