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/2 | Direct Receipts | 3,188,271 | 08/11/2020 | FFC/2020-21/P/65 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/66 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/67 | Expenditures | 30,392 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/68 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/69 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/71 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 40,202 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/74 | Expenditures | 64,895 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/76 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/77 | Expenditures | 60,785 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/79 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/81 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/82 | Expenditures | 80,404 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/83 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/84 | Expenditures | 129,790 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/85 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/88 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/90 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/92 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/93 | Expenditures | 75,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:37 PM. |