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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,237,500 | 07/06/2020 | FFC/2020-21/P/45 | Expenditures | 27,525 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/46 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/47 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/48 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/49 | Expenditures | 18,679 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/50 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/51 | Expenditures | 51,341 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/52 | Expenditures | 45,011 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/53 | Expenditures | 41,527 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/54 | Expenditures | 44,998 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/55 | Expenditures | 47,508 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/56 | Expenditures | 47,508 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/57 | Expenditures | 80,661 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/58 | Expenditures | 52,573 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/59 | Expenditures | 76,727 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/60 | Expenditures | 45,035 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/61 | Expenditures | 32,246 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/62 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/63 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/64 | Expenditures | 142,700 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/65 | Expenditures | 66,432 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/66 | Expenditures | 169,568 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/67 | Expenditures | 51,409 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/68 | Expenditures | 44,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:51 AM. |