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.) |
05/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,096,008 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 29,210 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 93,197 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 86,028 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 93,197 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 86,028 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 93,197 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 78,859 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 61,499 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/31 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/33 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/34 | Expenditures | 37,499 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/35 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 85,140 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 63,112 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:00 PM. |