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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 44,582 | |||||||
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 74,092 | |||||||
16/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,152,420 | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 47,919 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 95,833 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 94,910 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 76,215 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 95,317 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 95,299 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,824 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 45,055 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 27,301 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/33 | Expenditures | 95,174 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/36 | Expenditures | 185,455 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 183,679 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 191,006 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 31,174 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 167,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:22 PM. |