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.) |
18/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 62,266 | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 127,500 | |||||||
18/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 81,452 | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 255,000 | |||||||
18/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 65,206 | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 213,750 | |||||||
18/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,499,075.12 | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 427,500 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 212,533 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 425,067 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 166,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 332,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 128,457 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 256,914 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 233,750 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 467,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 178,685 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 357,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:14 PM. |