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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 381,586 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,801 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,508 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 22,509 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,414 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 70,001 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:33 AM. |