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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,605,308 | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 15,527 | |||||||
22/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 134,881 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 306,291 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 39,129 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 33,963 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 39,032 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/32 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,978 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/35 | Expenditures | 77,911 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 38,196 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/37 | Expenditures | 318,369 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/38 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/39 | Expenditures | 125,476 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 53,789 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 65,496 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 60,585 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 7,264 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/44 | Expenditures | 68,390 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 157,251 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 21,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:40 AM. |