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.) |
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,826 | 01/12/2020 | FFC/2020-21/P/116 | Expenditures | 7,820 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/117 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/118 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/119 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/120 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/121 | Expenditures | 64,052.25 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/122 | Expenditures | 128,104.5 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/123 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/124 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/125 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/126 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/127 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/128 | Expenditures | 83,232.25 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/129 | Expenditures | 83,232.25 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/130 | Expenditures | 166,464.5 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/131 | Expenditures | 35,038.75 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/132 | Expenditures | 70,077.5 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/133 | Expenditures | 35,038.75 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/134 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/135 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/136 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/141 | Expenditures | 64,052.25 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/142 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/143 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/144 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:04:47 AM. |