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.) |
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,766,884 | 08/12/2020 | FFC/2020-21/P/40 | Expenditures | 350,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/42 | Expenditures | 146,676 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/43 | Expenditures | 261,736 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/46 | Expenditures | 83,284 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/48 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/49 | Expenditures | 82,353 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/50 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/51 | Expenditures | 242,399 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/52 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/53 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/56 | Expenditures | 40,216 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/57 | Expenditures | 50,125 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/58 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 90,873.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:19 AM. |