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.) |
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,770 | 03/11/2020 | FFC/2020-21/P/46 | Expenditures | 22,800 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,018 | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/61 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/63 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/64 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/65 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/66 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/67 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:25 PM. |