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 | 13,387 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,400 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,046 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 57,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 180,250 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 78,070 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 223,170 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 180,250 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 51,490 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/44 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:55 AM. |