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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,743,463 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,219 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 75,320 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 35,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:35 PM. |