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.) |
05/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 6,697,609 | 05/09/2020 | FFC/2020-21/P/100 | Expenditures | 45,685 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/101 | Expenditures | 24,156 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/102 | Expenditures | 101,774 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/103 | Expenditures | 101,397 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/104 | Expenditures | 142,894 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/105 | Expenditures | 45,507 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/86 | Expenditures | 39,486 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/87 | Expenditures | 193,686 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/88 | Expenditures | 66,293 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/89 | Expenditures | 33,707 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/90 | Expenditures | 48,363 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/91 | Expenditures | 57,697 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/92 | Expenditures | 95,802 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/93 | Expenditures | 38,576 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/94 | Expenditures | 53,989 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/95 | Expenditures | 186,652 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/96 | Expenditures | 48,393 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/97 | Expenditures | 96,507 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/98 | Expenditures | 47,989 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/99 | Expenditures | 48,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:14 PM. |