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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,037,122 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 38,940 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 38,279 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 32,887 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 36,839 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 53,392 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 62,268 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 21,247 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 44,795 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,309 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,093 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 33,795 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/52 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/53 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/60 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/61 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/63 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/64 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/65 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/66 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/67 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/68 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/69 | Expenditures | 57,105 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/70 | Expenditures | 46,057 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/71 | Expenditures | 92,926 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/72 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:14 PM. |