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.) |
31/07/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,031,109 | 08/07/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | |||||||
31/07/2020 | FFC/2020-21/R/13 | Direct Receipts | 3,031,109 | 08/07/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/46 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/51 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/52 | Expenditures | 38,587 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/54 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/55 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/57 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/59 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/60 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/61 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/62 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/64 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/66 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/67 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/68 | Expenditures | 222,250 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/69 | Expenditures | 241,750 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/70 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/71 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/72 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/75 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:20 PM. |