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.) |
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 375,419 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,252 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 175,820 | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 810 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/55 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:00 PM. |