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.) |
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,252,933 | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 62,500 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/56 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/58 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/59 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/60 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/61 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/62 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/65 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/66 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/67 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/68 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/69 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/70 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/71 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/72 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/73 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/74 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/75 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/76 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/77 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/78 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/79 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/81 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/82 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/83 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/84 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/85 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/86 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/87 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:39 AM. |