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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,264 | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 26,544 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 54,850 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 164,833 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,922 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,823 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 54,952 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 79,703 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 828 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 79,431 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 27,718 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 20,621 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 18,117 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 24,823 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 54,752 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 84,831 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 183,674 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 17,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:52 PM. |