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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 764,253 | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,521 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/48 | Expenditures | 130,736 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/49 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/52 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/53 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/61 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/64 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/66 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/67 | Expenditures | 190 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/69 | Expenditures | 570 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/70 | Expenditures | 190 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/71 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/72 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/73 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/74 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/75 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/76 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:52 AM. |