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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,284,526 | 02/06/2020 | FFC/2020-21/P/57 | Expenditures | 24,756 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/58 | Expenditures | 41,877 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/59 | Expenditures | 93,692 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/60 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/61 | Expenditures | 60,977 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/62 | Expenditures | 91,837 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/63 | Expenditures | 49,856 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/64 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/65 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/68 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/69 | Expenditures | 12,122 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/70 | Expenditures | 12,122 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/71 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/72 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/75 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/77 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/78 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/79 | Expenditures | 94,725 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/80 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/81 | Expenditures | 17,846 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/82 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/83 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/84 | Expenditures | 64,973 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/85 | Expenditures | 49,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:48 AM. |