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.) |
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,197,985 | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 105,278 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 250,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 61,011 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/33 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 131,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:06 AM. |