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 | 503,900 | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 43,991 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 47,016 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 62,707 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 82,719 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 70,624 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 54,636 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 72,688 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 89,998 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 70,388 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 74,578 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 48,804 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 81,538 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/40 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/41 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/42 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 66,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:01 AM. |