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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,800,691 | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 28,214 | |||||||
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,800,625 | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 76,029 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 42,622 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/37 | Expenditures | 77,646 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/38 | Expenditures | 75,058 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 41,257 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/40 | Expenditures | 30,108 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/41 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/42 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/46 | Expenditures | 92,675 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/47 | Expenditures | 155,698 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/48 | Expenditures | 84,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:30 PM. |