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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,806 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,033 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 456,943 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 248,766 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,830 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,004 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 172 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 516 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 19,398 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,064 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,917 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 248,766 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:30 AM. |