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.) |
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 190,578 | 08/12/2020 | FFC/2020-21/P/103 | Expenditures | 125,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/104 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/106 | Expenditures | 355,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/107 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/108 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/109 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/110 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/111 | Expenditures | 150,280 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/112 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/113 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/114 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/115 | Expenditures | 389,830 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/116 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/117 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/118 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/119 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/120 | Expenditures | 50,140 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/121 | Expenditures | 100,282 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/122 | Expenditures | 50,141 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/123 | Expenditures | 54,211 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/125 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/126 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/127 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/128 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/129 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/130 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/131 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/132 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/133 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:56 AM. |