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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,049,995 | 08/07/2020 | FFC/2020-21/P/38 | Expenditures | 34,960 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/40 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/41 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/42 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/43 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/44 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/45 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/46 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/47 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/48 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/49 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/50 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/51 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/52 | Expenditures | 82,758 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/53 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/54 | Expenditures | 8,438 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/55 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/56 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/65 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/66 | Expenditures | 71,196 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/67 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/68 | Expenditures | 16,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:35 AM. |