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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,937 | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 175,453 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 165,746 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 77,464 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,817 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 867 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/50 | Expenditures | 24,754 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/51 | Expenditures | 23,537 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/52 | Expenditures | 25,689 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/53 | Expenditures | 303 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/55 | Expenditures | 867 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/11 | Expenditures | 335 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/12 | Expenditures | 671 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/13 | Expenditures | 335 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:16 AM. |