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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,391,794 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 76,553 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,200 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 156,043 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 25,429 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 25,233 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/44 | Expenditures | 24,118 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 24,119 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/46 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/50 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:15 PM. |