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.) |
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 932,106 | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 23,500 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/43 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/47 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/48 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/49 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/50 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/51 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/52 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/54 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/55 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/57 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/58 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/60 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/61 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/66 | Expenditures | 46,113 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/67 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:14 AM. |