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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,204 | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 38,741 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,284 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 48,286 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 96,094 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 28,923 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 28,923 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 28,923 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 48,047 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,334 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 61,336 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 82,354 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/35 | Expenditures | 20,752 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 46,198 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:34 PM. |