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.) |
16/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 345,678 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 89,629 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/45 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/49 | Expenditures | 15,063 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 75,935 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/50 | Expenditures | 65,630 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/51 | Expenditures | 67,236 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 40,051 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 144,393 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 37,016 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/57 | Expenditures | 28,888 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 18,238 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 7,114 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/61 | Expenditures | 545 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/63 | Expenditures | 66,740 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 118,929 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:16 AM. |