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.) |
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 493,952 | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 35,790 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 80,610 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 90,459 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 54,036 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 55,194 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 54,103 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 46,772 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 52,019 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 60,878 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 36,313 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 71,816 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 86,694 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 29,776 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 97,213 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 18,985 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 129,943 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 32,978 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 26,547 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 14,269 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 79,017 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 47,504 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 32,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:21 PM. |