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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,931 | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 348 | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 7,160 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 48 | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,396 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/45 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/46 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 20,828 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,833 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/47 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 20,828 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/41 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:45 AM. |