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.) |
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,100,000 | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 49,950 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/40 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/45 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/46 | Expenditures | 5,462 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/48 | Expenditures | 17,473 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/51 | Expenditures | 16,966 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/52 | Expenditures | 13,034 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/54 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/55 | Expenditures | 24,699 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/56 | Expenditures | 6,669 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/57 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/58 | Expenditures | 5,551 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/59 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/60 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/61 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/62 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/63 | Expenditures | 23,294 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/100 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/101 | Expenditures | 117,284 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/86 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/87 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/88 | Expenditures | 7,412 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/89 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/90 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/92 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/93 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/94 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/95 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/96 | Expenditures | 6,378 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/97 | Expenditures | 56,833 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/98 | Expenditures | 42,045 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/99 | Expenditures | 20,569 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/102 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/103 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/106 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/107 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/108 | Expenditures | 15,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:08 PM. |