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.) |
30/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 77,625 | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 62,417 | |||||||
30/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 17,670 | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 47,260 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 62,417 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 123,030 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 144,094 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/38 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/39 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/41 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/42 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/44 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/45 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/72 | Expenditures | 1,160,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:04 PM. |