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.) |
26/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 117,053 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | |||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,370 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | |||||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,993 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,000 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,400 | |||||||
26/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,000 | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,700 | |||||||
26/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,000 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
26/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 40,000 | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
26/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,558 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | |||||||
26/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 661,911 | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:52 AM. |