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.) |
13/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 31,550 | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 96,760 | |||||||
13/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,382,881 | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 49,817 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 49,798 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 90,584 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 99,688 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 99,596 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 119,334 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 80,235 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 99,751 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 99,684 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 99,659 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 82,835 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 99,725 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 49,727 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 30,393 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 98,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:39 AM. |