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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 206,465 | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 35,263 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 97,080 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 86,830 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 48,056 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 47,333 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 143,184 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 47,333 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 94,567 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 176,013 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 38,359 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 91,444 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 48,143 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/38 | Expenditures | 56,637 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/40 | Expenditures | 137,216 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 77,021 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 126,567 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 86,448 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 28,531 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/45 | Expenditures | 29,289 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/50 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/51 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/52 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/53 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/54 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/55 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:15 PM. |