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.) |
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 410,570 | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 29,926 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/27 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,421 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/31 | Expenditures | 85,621 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,041 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/38 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/39 | Expenditures | 997 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/42 | Expenditures | 7,024 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/44 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/45 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/47 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/53 | Expenditures | 24,174 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:21 PM. |