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.) |
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,700,187 | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 23,783 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 47,818 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 58,520 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 33,783 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 28,113 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 56,946 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 57,542 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 80,301 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 58,202 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 812 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/44 | Expenditures | 40,413 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 32,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:49 PM. |