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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 145,216 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 85,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 426,888 | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 35,746 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 5,694 | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 87,366 | |||||||
19/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,682 | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 95,772 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 78,708 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 87,366 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 40,656 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 87,366 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 87,487 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 58,851 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/43 | Expenditures | 59,340 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/44 | Expenditures | 87,487 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 87,366 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 49,993 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 87,591 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 87,202 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/49 | Expenditures | 31,907 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/50 | Expenditures | 22,281 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/51 | Expenditures | 29,765 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/52 | Expenditures | 17,577 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 21,798 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/54 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 72,629 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 35,846 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 76,897 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 55,782 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 32,988 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 79,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:20 AM. |