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.) |
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,200,250 | 04/11/2020 | FFC/2020-21/P/49 | Expenditures | 24,683 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 541,803 | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 30,488 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 271,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 94,120 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 52,815 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 30,295 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,122 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/62 | Expenditures | 38,487 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/63 | Expenditures | 35,905 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/64 | Expenditures | 94,717 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/65 | Expenditures | 76,455 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 147,998 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:20 AM. |