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.) |
06/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 650,595 | 06/11/2020 | FFC/2020-21/P/112 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/118 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/119 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/120 | Expenditures | 35,874 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/121 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/122 | Expenditures | 36,474 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/123 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/124 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/125 | Expenditures | 61,319 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/127 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/128 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/129 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/130 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/131 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/132 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/133 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/134 | Expenditures | 39,806 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/135 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:30 PM. |