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.) |
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 3,213 | 12/09/2020 | FFC/2020-21/P/63 | Expenditures | 17.7 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 524 | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | |||||||
29/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,285 | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 838 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/64 | Expenditures | 30.35 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/65 | Expenditures | 85,320 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/66 | Expenditures | 17,144 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/67 | Expenditures | 67,119 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/68 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/69 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/70 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,266 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 18.85 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/72 | Expenditures | 47.15 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/73 | Expenditures | 36,985 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/74 | Expenditures | 76,075 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/75 | Expenditures | 16,386 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/76 | Expenditures | 4,297 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/77 | Expenditures | 21,999 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/121 | Expenditures | 11,281 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/78 | Expenditures | 32.7 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/79 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/80 | Expenditures | 41,127 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/81 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/82 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/83 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/84 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/85 | Expenditures | 10,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:17 AM. |