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.) |
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,951,545 | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,838 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 62,898 | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 5,793 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,431 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 34,916 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/22 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/23 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/24 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/25 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/27 | Expenditures | 29,441 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,301 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/29 | Expenditures | 99,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:40 PM. |