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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,111,938 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,190 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 102,440 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/18 | Expenditures | 103,093 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:17 AM. |