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.) |
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 285,960 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,708 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,500 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,085 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/12/2020 | 3SFC/2020-21/P/7 | Expenditures | 830 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 69,082 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 67,331 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/11 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/12 | Expenditures | 25,517 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/25 | Expenditures | 57,780 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/28 | Expenditures | 39,246 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/13 | Expenditures | 33,010 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/29 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:23 AM. |