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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,336,069 | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 250,000 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 138,873 | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/32 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/49 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/51 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/60 | Expenditures | 112,211 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/61 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/62 | Expenditures | 19,383 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/63 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/67 | Expenditures | 12,912 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/68 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/70 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:49 AM. |