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.) |
19/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 105,143 | 05/07/2020 | FFC/2020-21/P/28 | Expenditures | 90,323 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/29 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/30 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/31 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/32 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/34 | Expenditures | 454,048 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/35 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/36 | Expenditures | 445,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/37 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 277,189 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/39 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 267,580 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/45 | Expenditures | 61,596 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/46 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/47 | Expenditures | 138,595 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/48 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/49 | Expenditures | 133,791 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/52 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/53 | Expenditures | 222,500 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/54 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/55 | Expenditures | 227,024 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/56 | Expenditures | 18,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:45 PM. |