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/3 | Direct Receipts | 1,000,000 | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 56,414 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 75,482 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 38,578 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 112,169 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 54,965 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 143,179 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/32 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/37 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/38 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/40 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/41 | Expenditures | 55,621 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:41 PM. |