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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,892,412 | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 57,834 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 56,548 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 56,420 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 66,248 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 39,321 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 91,562 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 58,259 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 45,419 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 22,756 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 61,891 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 97,570 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 59,660 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 22,130 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 74,534 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:36 PM. |