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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,800 | 22/12/2020 | FFC/2020-21/P/46 | Expenditures | 51,176 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 9,562 | 22/12/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/50 | Expenditures | 94,168 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/51 | Expenditures | 71,145 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/52 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/56 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/57 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 808 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/67 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/69 | Expenditures | 20,197 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/70 | Expenditures | 31,845 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/71 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/72 | Expenditures | 36,545 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/73 | Expenditures | 49,810 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/74 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:32 PM. |