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.) |
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 780,000 | 06/08/2020 | FFC/2020-21/P/121 | Expenditures | 56,152 | |||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,500 | 06/08/2020 | FFC/2020-21/P/122 | Expenditures | 12,936 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/123 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/124 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/125 | Expenditures | 78,113 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/126 | Expenditures | 15,935 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/127 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/128 | Expenditures | 21,465 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/129 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/130 | Expenditures | 41,199 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/131 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/132 | Expenditures | 42,940 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/133 | Expenditures | 17,769 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/134 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/135 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/136 | Expenditures | 29,936 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/137 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/138 | Expenditures | 215,684 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/139 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/140 | Expenditures | 98,303 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/141 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 52,024 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 18,619 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 32,463 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/51 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/52 | Expenditures | 20,617 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/53 | Expenditures | 78,510 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/54 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:25 AM. |