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.) |
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 788,134 | |||||||
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,473,900 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 696,324 | |||||||
24/06/2020 | SFCV/2020-21/R/5 | Direct Receipts | 248,790 | 11/06/2020 | SFCV/2020-21/P/12 | Expenditures | 451,440 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 776,284 | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 533,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 810,024 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 79,286 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 188,074 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 303,040 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 172,470 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 317,480 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 395,150 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 411,806 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 616,300 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/13 | Expenditures | 109,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:48 PM. |