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.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 104,954 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,900 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 593,491 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:23 AM. |