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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,842 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 94 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,000 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 90,777 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,000 | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 6 | |||||||
24/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,000 | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 49,500 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 97,340 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 172,720 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 3 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 232,189 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 5 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 3 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/41 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/43 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/45 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/49 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/51 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:36 AM. |