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 | 2,703,003 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,111 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 106,389 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 91,460 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 38,431 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 33,498 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 57,237 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 66,332 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 66,989 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 90,894 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 38,096 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 90,027 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 235,008 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 158,816 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 91,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:41 AM. |