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/6 | Direct Receipts | 407,402 | 01/10/2020 | FFC/2020-21/P/53 | Expenditures | 21,500 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,402 | 01/10/2020 | FFC/2020-21/P/54 | Expenditures | 63,575 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/55 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/57 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/58 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/64 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/66 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/70 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/73 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/74 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/75 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/76 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/77 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/78 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/81 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/82 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/83 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,108 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/85 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:05 PM. |