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.) |
04/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,845,251 | 04/10/2020 | FFC/2020-21/P/20 | Expenditures | 74,932 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/21 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/22 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/24 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/25 | Expenditures | 77,613 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 52,802 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 59,625 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/28 | Expenditures | 47,071 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/29 | Expenditures | 59,625 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/30 | Expenditures | 47,072 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/31 | Expenditures | 51,445 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/32 | Expenditures | 51,445 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 48,701 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 42,188 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 42,704 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 92,290 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 716,527 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 55,939 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 37,002 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:34 AM. |