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/1 | Direct Receipts | 1,400,000 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 73,720 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 74,947 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 75,083 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 89,265 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,341 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 49,471 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 39,849 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 34,631 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 34,738 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,155 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,204 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 88,948 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 73,505 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 66,840 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 54,408 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 43,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:39 AM. |