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.) |
04/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,601,950 | 02/02/2021 | FFC/2020-21/P/71 | Expenditures | 6,955 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/72 | Expenditures | 10,049 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/73 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/74 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/75 | Expenditures | 23,367 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/76 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/77 | Expenditures | 26,784 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/78 | Expenditures | 40,769 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/79 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/80 | Expenditures | 44,775 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/81 | Expenditures | 48,003 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/82 | Expenditures | 24,761 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/83 | Expenditures | 62,788 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/84 | Expenditures | 63,912 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/85 | Expenditures | 41,542 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/86 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/87 | Expenditures | 53,639 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/88 | Expenditures | 33,756 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/89 | Expenditures | 42,513 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/90 | Expenditures | 42,511 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/91 | Expenditures | 74,882 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/92 | Expenditures | 41,718 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/93 | Expenditures | 42,370 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/94 | Expenditures | 59,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:10 PM. |