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.) |
06/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,831,793 | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/38 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/39 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/42 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/46 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/47 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/48 | Expenditures | 159,750 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/49 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/53 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/54 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/55 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/56 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/58 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/60 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/61 | Expenditures | 35,552 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/63 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/67 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:02 AM. |