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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,710 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,078 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 133,760 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/22 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/23 | Expenditures | 27,515 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/26 | Expenditures | 23,727 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 133,760 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/29 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/31 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/32 | Expenditures | 101,380 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/33 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/34 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/35 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/36 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/39 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/40 | Expenditures | 21,435 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/41 | Expenditures | 120,487 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/42 | Expenditures | 149,887 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/43 | Expenditures | 29,626 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/44 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/45 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/46 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/48 | Expenditures | 8,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:32 AM. |