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.) |
19/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 665,000 | 04/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,150 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/69 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/70 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/71 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/72 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/73 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/75 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/76 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/78 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/80 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:18 AM. |