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.) |
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 49,612 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/100 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/101 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/102 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/103 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/104 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/105 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/79 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/82 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/84 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/86 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/87 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/88 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/89 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/90 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/91 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/92 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/93 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/94 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/95 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/96 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/98 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/99 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:35 PM. |