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 | 3,076,171 | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 54,528.75 | |||||||
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,076,171 | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 109,057.5 | |||||||
03/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 709 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/25 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 136,091 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 272,182 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/28 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/29 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/33 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/34 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/39 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/44 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:00 PM. |