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.) |
07/10/2020 | FFC/2020-21/R/38 | Direct Receipts | 1,010,251 | 01/10/2020 | FFC/2020-21/P/202 | Expenditures | 22,044 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/203 | Expenditures | 90,125 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/204 | Expenditures | 178,080 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/205 | Expenditures | 45,887 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/206 | Expenditures | 336,620 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/207 | Expenditures | 22,044 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/208 | Expenditures | 90,125 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/209 | Expenditures | 178,080 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/75 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/76 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/210 | Expenditures | 121,071 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/211 | Expenditures | 73,938 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/212 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/213 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/214 | Expenditures | 98,330 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/215 | Expenditures | 83,878 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/216 | Expenditures | 86,290 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/217 | Expenditures | 98,330 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/218 | Expenditures | 98,330 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/219 | Expenditures | 86,290 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/220 | Expenditures | 73,245 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/221 | Expenditures | 73,245 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/222 | Expenditures | 11,437 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/223 | Expenditures | 30,512 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/224 | Expenditures | 18,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:40 AM. |