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.) |
01/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,444,465 | 03/12/2020 | FFC/2020-21/P/50 | Expenditures | 66,186 | |||||||
03/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,444,465 | 03/12/2020 | FFC/2020-21/P/51 | Expenditures | 61,241 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/52 | Expenditures | 10,957 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/53 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/54 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/55 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/56 | Expenditures | 13,363 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/57 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 44,662 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/60 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/61 | Expenditures | 42,302 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/62 | Expenditures | 30,370 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/63 | Expenditures | 48,710 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/64 | Expenditures | 43,445 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/66 | Expenditures | 74,690 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/67 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/68 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:36 AM. |