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 | 4,000,000 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 87,412 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 73,588 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 96,821 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 74,810 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 78,260 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 121,544 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 78,297 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 98,216 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 90,907 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 46,035 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 33,626 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 63,310 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 73,595 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 437,554 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 16,792 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 27,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:34 PM. |