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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 102,785 | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,062 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 31,013 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 30,808 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 45,830 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 74,998 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 74,780 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 74,440 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 68,994 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 64,394 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 43,944 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/45 | Expenditures | 39,556 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/46 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/47 | Expenditures | 40,792 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/48 | Expenditures | 83,283 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/49 | Expenditures | 28,813 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/50 | Expenditures | 81,226 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/51 | Expenditures | 55,838 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/52 | Expenditures | 81,236 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/53 | Expenditures | 81,226 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 81,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:24 AM. |