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.) |
15/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 268,615 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 51,000 | |||||||
15/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,518,966 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
15/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 49,043 | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 195,200 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 126,720 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 48,604 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 73,980 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 39,046 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 209,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 40,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:06 AM. |