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.) |
29/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,774,979 | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 213,592 | |||||||
29/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 121,714 | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 250,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/23 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 184,375 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:58 PM. |