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.) |
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 108,837 | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 67,000 | |||||||
09/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 615,451 | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/54 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/57 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/59 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/60 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/61 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/62 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:41 PM. |