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.) |
27/10/2020 | FFC/2020-21/R/22 | Direct Receipts | 1,354,845 | 08/10/2020 | FFC/2020-21/P/100 | Expenditures | 28,605 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/101 | Expenditures | 128,356 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/102 | Expenditures | 24,348 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/103 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/95 | Expenditures | 19,498 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/96 | Expenditures | 15,038 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/97 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/98 | Expenditures | 139,311 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/99 | Expenditures | 25,609 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/104 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/105 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/106 | Expenditures | 143,021 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/107 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/108 | Expenditures | 126,299 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/109 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/110 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/111 | Expenditures | 27,024 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/112 | Expenditures | 130,266 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/113 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/114 | Expenditures | 24,666 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/115 | Expenditures | 132,721 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/116 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/117 | Expenditures | 27,801 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/118 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/119 | Expenditures | 39,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:18 PM. |