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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 70,000 | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 34,892 | |||||||
05/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 70,000 | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 31,237 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 52,731 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 54,830 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 33,999 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 42,755 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 53,282 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 84,881 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 45,908 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 40,157 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/52 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/53 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/54 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/56 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/57 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/58 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/59 | Expenditures | 40,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:29 PM. |