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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 524 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,273,992 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 76,358 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 39,250 | |||||||
05/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,273,992 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 39,250 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,761 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 78,696 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 157,390 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 177,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:05 AM. |