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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 135,616 | 04/11/2020 | FFC/2020-21/P/59 | Expenditures | 33,000 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 766,879 | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/78 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/79 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/80 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/84 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/85 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/86 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/88 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:09 AM. |