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.) |
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 24,052 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 65,380 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 39,812 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,359 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 39,705 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/50 | Expenditures | 85,350 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/51 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 65,570 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 69,544 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/55 | Expenditures | 28,229 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/57 | Expenditures | 43,259 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/58 | Expenditures | 159,531 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 159,551 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 239,397 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 18,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:19:03 PM. |