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.) |
14/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 42,344 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 24,366 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 13,782 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 11,387 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 11,387 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 14,561 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,348 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 109,635 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 75,951 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/59 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/60 | Expenditures | 43,341 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/61 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/62 | Expenditures | 41,866 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/63 | Expenditures | 29,146 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/64 | Expenditures | 43,872 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/65 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/66 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/67 | Expenditures | 19,508 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/68 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/69 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/70 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/71 | Expenditures | 48,085 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/72 | Expenditures | 302,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:38 PM. |