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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 865,300 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 69,200 | |||||||
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 865,300 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 71,460 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,548 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 57,612 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/26 | Expenditures | 18,674 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 120,781 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,401 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 45,190 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 8,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:09 AM. |