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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 618,190 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,838 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 984 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 166,492 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,565 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 190 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 190 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 190 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/41 | Expenditures | 570 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:51 PM. |