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.) |
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 06/05/2020 | FFC/2020-21/P/30 | Expenditures | 29,300 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/32 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/33 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/34 | Expenditures | 90,269 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/35 | Expenditures | 91,264 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/36 | Expenditures | 77,994 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/37 | Expenditures | 78,923 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/38 | Expenditures | 63,889 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/39 | Expenditures | 85,108 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/40 | Expenditures | 87,114 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/41 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/42 | Expenditures | 56,099 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/43 | Expenditures | 67,378 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/44 | Expenditures | 69,860 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/45 | Expenditures | 87,921 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/46 | Expenditures | 86,210 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/47 | Expenditures | 68,965 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/48 | Expenditures | 24,821 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/49 | Expenditures | 70,428 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/50 | Expenditures | 71,725 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/51 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/52 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/53 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:22 AM. |