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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,371,435 | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 219,143 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/46 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/47 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/48 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/49 | Expenditures | 21,718 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/50 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/51 | Expenditures | 58,037 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/52 | Expenditures | 45,775 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/53 | Expenditures | 47,469 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/54 | Expenditures | 33,341 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/55 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/60 | Expenditures | 84,557 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/61 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/62 | Expenditures | 60,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:06 AM. |