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.) |
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,919,516 | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 86,940 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/32 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,367 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 9,367 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,367 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/37 | Expenditures | 9,367 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,721 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 268,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 27,616 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 7,429 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 7,429 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/53 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/54 | Expenditures | 9,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:33 AM. |