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.) |
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,987,611 | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 99,951 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,685,696 | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 87,000 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 105,130 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/18 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/19 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,001 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/21 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/22 | Expenditures | 122,822 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:02 PM. |