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.) |
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,002,260 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 94,295 | |||||||
19/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 600,000 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,393 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 147,011 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 73,290 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 117,981 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 57,612 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 299,092 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 234,584 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 135,859 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 67,457 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 58,110 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 146,783 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 71,376 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 23,355.42 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 23,355.7 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/44 | Expenditures | 48,338 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/45 | Expenditures | 146,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:57 AM. |