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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,873,000 | 03/06/2020 | FFC/2020-21/P/41 | Expenditures | 62,500 | |||||||
19/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,417,495 | 03/06/2020 | FFC/2020-21/P/42 | Expenditures | 62,500 | |||||||
19/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 122,343 | 03/06/2020 | FFC/2020-21/P/43 | Expenditures | 62,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/47 | Expenditures | 25,975 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/48 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/49 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/57 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/58 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/59 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/60 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/61 | Expenditures | 157,350 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/62 | Expenditures | 12,912 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:21 AM. |