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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,885,207 | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/32 | Expenditures | 248,700 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/34 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:39 AM. |