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 | 48,262 | 04/11/2020 | FFC/2020-21/P/122 | Expenditures | 22,680 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/117 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/118 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/119 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/123 | Expenditures | 311,240 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/124 | Expenditures | 148,736 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/125 | Expenditures | 92,648 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/126 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/150 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/151 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/152 | Expenditures | 75 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/127 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/128 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/129 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/130 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/131 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/135 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/132 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/133 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/134 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/137 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/138 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/140 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/142 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/144 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/145 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/147 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/148 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/149 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/153 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:19 AM. |