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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 284 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 370 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,023 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 36,358 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 371 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 36,064 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/36 | Expenditures | 368 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/37 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/38 | Expenditures | 33,222 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/39 | Expenditures | 339 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/41 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/42 | Expenditures | 477 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/43 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/44 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/45 | Expenditures | 254 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:56 PM. |