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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,227,461 | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 56,700 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 250,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/60 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:54 AM. |