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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,883,420 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,200 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 76,670 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 150,061 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 300,122 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 150,062 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/41 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/42 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/44 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/45 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/46 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/50 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/51 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/52 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/53 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/54 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/55 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/57 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/59 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/60 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/62 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/64 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/65 | Expenditures | 38,875 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/66 | Expenditures | 2,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:40 AM. |