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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,414,510 | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 38,640 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 19,321 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 19,321 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 75,637 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 61,761 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 31,661 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 65,857 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 28,997 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/44 | Expenditures | 50,542 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 19,321 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 56,071 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 87,015 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/49 | Expenditures | 19,307 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 48,310 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:40 AM. |