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.) |
08/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,124 | 10/10/2020 | FFC/2020-21/P/100 | Expenditures | 1,056 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,240 | 10/10/2020 | FFC/2020-21/P/101 | Expenditures | 1,056 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,240 | 10/10/2020 | FFC/2020-21/P/102 | Expenditures | 1,056 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/103 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/104 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/105 | Expenditures | 528 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/106 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/95 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/97 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/98 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/99 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/107 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/108 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/109 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/110 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/111 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/112 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/113 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/114 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/115 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/116 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/117 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/118 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/119 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/120 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/121 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/122 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/123 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:58 AM. |