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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,234,687 | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | |||||||
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,234,687 | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/32 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/39 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:11 PM. |