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.) |
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 604,877 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/38 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/39 | Expenditures | 704 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/42 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/43 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/44 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/46 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/47 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/48 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/50 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/51 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/52 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/54 | Expenditures | 352 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/55 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/56 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/57 | Expenditures | 2,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:22 AM. |