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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 667,292 | 03/12/2020 | FFC/2020-21/P/67 | Expenditures | 24,150 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/68 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/69 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/70 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/71 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/72 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/73 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/74 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/75 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/76 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/77 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/78 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/79 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/80 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/81 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/82 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/83 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/84 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/85 | Expenditures | 49,862 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/86 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/87 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/88 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/89 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/90 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/91 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/92 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/93 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/94 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/95 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/96 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/97 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/98 | Expenditures | 24,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:45 AM. |