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.) |
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,895,884 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 65,795 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,895,884 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 30,755 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,514 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 52,040 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 86,610 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 51,590 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 76,470 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 59,070 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 65,460 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 46,870 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 54,945 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:09 PM. |