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.) |
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,326,206 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 187,500 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 618,745 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 57,161 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 101,858 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/25 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/28 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:31 AM. |