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.) |
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,247,192 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 34,683 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 34,593 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,918 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 57,759 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 72,723 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 92,423 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/44 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 47,390 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:28 PM. |