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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,227,517 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 100,889 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/48 | Expenditures | 231,596 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/49 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 273,341 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 179,431 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 230,699 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/57 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/59 | Expenditures | 457,750 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 66,943 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/65 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/66 | Expenditures | 125,232 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/67 | Expenditures | 348,070 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/68 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/69 | Expenditures | 350,570 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/70 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/71 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/72 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/73 | Expenditures | 152,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:53 AM. |