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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 941,272 | 04/09/2020 | FFC/2020-21/P/74 | Expenditures | 4,200 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 166,455 | 04/09/2020 | FFC/2020-21/P/75 | Expenditures | 2,160 | |||||||
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 941,272 | 04/09/2020 | FFC/2020-21/P/76 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/79 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/80 | Expenditures | 63,690 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/86 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/87 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/88 | Expenditures | 70,250 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/100 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/101 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/102 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/103 | Expenditures | 810 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/104 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/105 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/106 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/95 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/96 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/97 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/99 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/107 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/108 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/109 | Expenditures | 54,022 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/110 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/111 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:33 PM. |