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.) |
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,195,039 | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 27,500 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/38 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/39 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/40 | Expenditures | 48,081 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/41 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/44 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 35,414 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 90,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:31 AM. |