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.) |
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,053,742 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 74,616 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 241,794 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 52,670 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 58,422 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 266,700 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 7,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:15 AM. |