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.) |
04/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,342,707 | 06/11/2020 | FFC/2020-21/P/70 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/71 | Expenditures | 119,239 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 46,551 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/76 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/77 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/78 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/79 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/80 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/81 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/82 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/83 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/84 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/85 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/86 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/87 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/88 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/89 | Expenditures | 49,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:47 AM. |