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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,818,236 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 89,578 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 44,675 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 37,948 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 59,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:30 PM. |