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.) |
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,703,303 | 07/06/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 18,719 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/33 | Expenditures | 42,768 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 19,212 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/35 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/36 | Expenditures | 60,261 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/37 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/38 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 30,297 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 20,692 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 38,822 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/44 | Expenditures | 50,080 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/46 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/50 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/51 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/52 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/53 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/54 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/55 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/56 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/57 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/58 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/59 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/60 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/61 | Expenditures | 31,426 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/62 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/63 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/64 | Expenditures | 46,664 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/65 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/66 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:41 AM. |