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.) |
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 695,340 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 83,132 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 123,103 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 43,774 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 728 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 728 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 546 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 33,355 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 76,642 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 91,030 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 235,928 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 329,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:26 AM. |