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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,767 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,200 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 11,266 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,710 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 60,020 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 60,020 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 198,066 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 198,066 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 75 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 31,629 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/41 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/42 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/44 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:41 AM. |