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.) |
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 126,981 | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 81,004 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 510 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 510 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/72 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/73 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:02 PM. |