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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 76,362 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 56,338 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 264,504 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 350,279 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 43,730 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 33,989 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 202,050 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 54,687 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 33,461 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/15 | Expenditures | 197,711 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 27,856 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 17,138 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 81,439 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 55,708 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 52,286 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/22 | Expenditures | 37,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:13 AM. |