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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,431,000 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 368,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 329,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 379,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/47 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 289,100 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/56 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/57 | Expenditures | 147,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:29 AM. |