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.) |
09/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,542,907 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 860 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 239,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:27 AM. |