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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,145 | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 18,888 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,446 | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,888 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 611,656 | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,888 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 611,656 | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 18,888 | |||||||
22/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,233 | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 18,888 | |||||||
23/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,393 | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 18,888 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,560 | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,888 | |||||||
23/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,914 | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 18,888 | |||||||
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,839 | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,888 | |||||||
23/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 407,016 | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 18,888 | |||||||
23/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,620 | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 18,888 | |||||||
23/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 49 | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 18,888 | |||||||
23/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 44 | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 18,888 | |||||||
23/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 41 | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 18,888 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 18,888 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/46 | Expenditures | 18,888 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 77,476 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 195,466 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 94,323 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 94,322 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 338,558 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 47,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:05 AM. |