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.) |
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 154,264 | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 700 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,441 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 39,612 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/38 | Expenditures | 16,132 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/39 | Expenditures | 20,556 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/40 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/41 | Expenditures | 20,949 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:15 PM. |