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.) |
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,688,801 | 01/11/2020 | FFC/2020-21/P/41 | Expenditures | 200,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,688,801 | 03/11/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 108,905 | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 250,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/48 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/55 | Expenditures | 356,920 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/58 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/59 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/60 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/62 | Expenditures | 204,361 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/63 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/64 | Expenditures | 177,361 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/65 | Expenditures | 304,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/66 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/68 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/69 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/72 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/73 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/76 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:19 AM. |