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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 600,000 | 03/06/2020 | FFC/2020-21/P/49 | Expenditures | 31,090 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/56 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/57 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/58 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/59 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/60 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/61 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/65 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/66 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/67 | Expenditures | 13,753 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/68 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/71 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/73 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/75 | Expenditures | 47,228 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/76 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/77 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/78 | Expenditures | 48,099 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/79 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:23 PM. |