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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 16/06/2020 | FFC/2020-21/P/53 | Expenditures | 15,515 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/54 | Expenditures | 32,421 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/55 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/56 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/57 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/58 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/95 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/100 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/101 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/102 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/103 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/104 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/105 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/107 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/108 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/109 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/110 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/111 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/112 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/113 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/114 | Expenditures | 16,937 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/115 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/96 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/97 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/98 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/99 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:46 AM. |