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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 184,705 | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/33 | Expenditures | 96,360 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/41 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 91,410 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:20 PM. |