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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,700,076 | 06/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 153,004 | |||||||
Direct Receipts | 06/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 06/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 76,194 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 101,606 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 42,204 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 59,006 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 64,627 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 79,528 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 141,684 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 73,672 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 11,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:28 PM. |