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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,337,792 | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 82,500 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,492 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 47,982 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/23 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 59,071 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,263 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/26 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/27 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 68,276 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 87,295 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 96,434 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 99,385 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:37 AM. |