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.) |
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,422 | 11/12/2020 | FFC/2020-21/P/44 | Expenditures | 30,850 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/45 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/46 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 18,188 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 14,078 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/54 | Expenditures | 14,078 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/55 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/56 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/57 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/58 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/59 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/63 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/64 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/65 | Expenditures | 916 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/66 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/67 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/68 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/69 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/70 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/71 | Expenditures | 13,481 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/72 | Expenditures | 8,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:14 PM. |