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.) |
22/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,072,405 | 04/08/2020 | FFC/2020-21/P/41 | Expenditures | 67,010 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/42 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/43 | Expenditures | 84,830 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/44 | Expenditures | 23,699 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/45 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/46 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/47 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/48 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/49 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/53 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/54 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/55 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/56 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/57 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/58 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/59 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/61 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/62 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/63 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/64 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/65 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/66 | Expenditures | 1,018,101 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/67 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:59 PM. |