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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 184,384 | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 68,515 | |||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,497,307 | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 55,500 | |||||||
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,497,307 | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 281,812 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 116,445 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/41 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/44 | Expenditures | 265,132 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/45 | Expenditures | 148,824 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/46 | Expenditures | 287,949 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 103,750 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/53 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/57 | Expenditures | 140,906 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/58 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/59 | Expenditures | 232,890 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 69,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:39 AM. |