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.) |
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,243,441 | 21/08/2020 | FFC/2020-21/P/100 | Expenditures | 30,126 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/101 | Expenditures | 59,856 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/102 | Expenditures | 96,242 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/103 | Expenditures | 27,717 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/104 | Expenditures | 61,238 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/105 | Expenditures | 96,537 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/106 | Expenditures | 28,374 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/107 | Expenditures | 247,490 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/108 | Expenditures | 48,124 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/109 | Expenditures | 87,329 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/110 | Expenditures | 80,846 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/111 | Expenditures | 39,098 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/112 | Expenditures | 29,199 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/113 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/114 | Expenditures | 27,717 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/99 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/116 | Expenditures | 44,754 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/117 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/118 | Expenditures | 66,269 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/119 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/120 | Expenditures | 36,856 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/121 | Expenditures | 43,298 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/122 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:37 AM. |