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.) |
01/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 25,327 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,856 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 16,001 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,457 | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,428 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 992 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 992 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/35 | Expenditures | 33.4 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 770 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 122,628 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:28 AM. |