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/10 | Direct Receipts | 3,414,129 | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
29/06/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,414,129 | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 45,000 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,968 | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 87,500 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,968 | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 55,000 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,299,140 | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 87,500 | |||||||
29/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 906,775 | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 55,000 | |||||||
29/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,411,748 | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 55,000 | |||||||
29/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,526,705 | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 165,000 | |||||||
29/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 142,702 | 14/06/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
29/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 787 | 14/06/2020 | FFC/2020-21/P/19 | Expenditures | 121,045 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 50,037 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/44 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:47 AM. |