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.) |
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,435,939 | 03/06/2020 | FFC/2020-21/P/87 | Expenditures | 152,613 | |||||||
12/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 03/06/2020 | FFC/2020-21/P/88 | Expenditures | 5,214 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/89 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/90 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/91 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/92 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/93 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/94 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/95 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/96 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/100 | Expenditures | 86,027 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/97 | Expenditures | 86,028 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/98 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/99 | Expenditures | 38,637 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/101 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/103 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/104 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/105 | Expenditures | 38,444 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/106 | Expenditures | 38,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:13 PM. |