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.) |
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,974 | 23/12/2020 | FFC/2020-21/P/153 | Expenditures | 3,698 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/154 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/155 | Expenditures | 16,237 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/156 | Expenditures | 20,459 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/157 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/158 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/159 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/160 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/161 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/162 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/163 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/164 | Expenditures | 19,682 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/165 | Expenditures | 9,913 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/166 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/167 | Expenditures | 45,686 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/168 | Expenditures | 58,370 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/169 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/170 | Expenditures | 7,292 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/171 | Expenditures | 8,366 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/172 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/173 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/174 | Expenditures | 48,836 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/175 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/176 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/177 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:45 AM. |