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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,000,000 | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 6,823 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 48,077 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 14,047 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 25,741 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 734 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 993 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 287 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 316 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 376 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 311 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 9,619 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 689 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/52 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/53 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/58 | Expenditures | 3,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:23 PM. |