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.) |
16/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,801,174 | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 16,566 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 24,339 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/61 | Expenditures | 29,242 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 73,040 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/64 | Expenditures | 38,997 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/66 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/67 | Expenditures | 34,116 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/68 | Expenditures | 24,229 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/69 | Expenditures | 74,575 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 19,491 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/72 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/73 | Expenditures | 33,144 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/74 | Expenditures | 50,126 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/75 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/76 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/77 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/78 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/79 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/80 | Expenditures | 53,830 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/81 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:35 AM. |