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.) |
12/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,248,989 | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 218,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 168,600 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 162,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 122,300 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/44 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:58 PM. |