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.) |
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,326,144 | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 49,838 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 36,404 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 59,773 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/46 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/52 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/53 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/54 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/55 | Expenditures | 24,976 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/56 | Expenditures | 24,976 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/57 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/58 | Expenditures | 24,603 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/59 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/60 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/61 | Expenditures | 98,535 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/62 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/63 | Expenditures | 49,015 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/64 | Expenditures | 64,549 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/65 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/66 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/67 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/68 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/69 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/70 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/71 | Expenditures | 24,699 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/72 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/73 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/74 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/75 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/76 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/77 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/78 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/80 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:53:38 AM. |