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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,450,339 | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 29,499 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 98,063 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/28 | Expenditures | 49,543 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/36 | Expenditures | 32,765 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/38 | Expenditures | 30,871 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/40 | Expenditures | 102,113 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 79,337 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 98,068 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/44 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:15 AM. |