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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,249,380 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 46,075 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/33 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/37 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 23,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:13 AM. |