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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,977 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 225,000 | |||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 54,054 | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 500,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,082 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 50,163 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/35 | Expenditures | 59,375 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 137,750 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/39 | Expenditures | 137,949 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 118,750 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/43 | Expenditures | 275,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/44 | Expenditures | 275,898 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 59,375 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 137,750 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 137,947 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/53 | Expenditures | 25,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:49 AM. |