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.) |
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 50,400 | 05/09/2020 | FFC/2020-21/P/66 | Expenditures | 75,600 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/67 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/68 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/69 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/70 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/71 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/74 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/75 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/76 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/77 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/78 | Expenditures | 129,276 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/79 | Expenditures | 19,250.16 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/80 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/84 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/85 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/90 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/95 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/96 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/97 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/100 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/98 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/99 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/101 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:13 PM. |