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/1 | Direct Receipts | 1,287,600 | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 9,133 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 483 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 466 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/29 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/30 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 94,304 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 186,989 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 728 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,611 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:48 AM. |