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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,111,412 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 83,333 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 83,333 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 83,333 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 54,031 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 96,184 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 96,184 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 40,765 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/58 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/59 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/64 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/65 | Expenditures | 77,555 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/66 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/67 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/69 | Expenditures | 90,986 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/70 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/71 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/72 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/73 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/74 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/75 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/76 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:51 PM. |