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.) |
07/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,641,171 | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 114,880 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 86,218 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 116,432 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 38,665 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/41 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:52 PM. |