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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,823,035 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,813 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/40 | Expenditures | 153,648 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/41 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/42 | Expenditures | 289,217 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/44 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/45 | Expenditures | 281,980 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/47 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/48 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/49 | Expenditures | 61,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:12 PM. |