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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,300,000 | 29/11/2020 | FFC/2020-21/P/47 | Expenditures | 65,300 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/48 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/49 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/50 | Expenditures | 18,183 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/51 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/52 | Expenditures | 604 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/53 | Expenditures | 985 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/54 | Expenditures | 10,186 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/55 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/56 | Expenditures | 471 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/58 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/59 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/62 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/63 | Expenditures | 4,142 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/65 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,128,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/69 | Expenditures | 716,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:08 PM. |