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.) |
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,328 | 07/11/2020 | 5THSFC/2020-21/P/43 | Expenditures | 175,000 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/45 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/46 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/100 | Expenditures | 8,037 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/101 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/102 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/95 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/96 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/97 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/98 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/99 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/104 | Expenditures | 20,535 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/105 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/118 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/44 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/47 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/48 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/106 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/107 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/108 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/109 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/110 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/111 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/113 | Expenditures | 10,318 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/114 | Expenditures | 455 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/115 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/116 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/117 | Expenditures | 2,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:02 PM. |