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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,419,397 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 55,014 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,331 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/31 | Expenditures | 49,331 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/33 | Expenditures | 10,377 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/34 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/35 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/37 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/38 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/39 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 69,743 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/49 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 64,351 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 48,417 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/54 | Expenditures | 38,530 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 95,727 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/56 | Expenditures | 57,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:58 PM. |