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.) |
15/06/2020 | FFC/2020-21/R/39 | Direct Receipts | 1,802,007 | 06/06/2020 | FFC/2020-21/P/45 | Expenditures | 169,810 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/47 | Expenditures | 136,300 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/48 | Expenditures | 144,265 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/49 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/50 | Expenditures | 100,980 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/51 | Expenditures | 10,463 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/52 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/55 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/56 | Expenditures | 114,898 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/57 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/60 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/61 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/63 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/65 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/66 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/67 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/69 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/70 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/71 | Expenditures | 42,444 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/73 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/74 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:59 AM. |