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.) |
26/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,450 | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 48,543 | |||||||
26/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,774 | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 20,886 | |||||||
26/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 49,148 | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 27,612 | |||||||
26/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,897 | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 34,279 | |||||||
26/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,774 | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,883 | |||||||
26/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 48,543 | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,532 | |||||||
27/05/2020 | FFC/2020-21/R/10 | Direct Receipts | 48,543 | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 8,224 | |||||||
27/05/2020 | FFC/2020-21/R/11 | Direct Receipts | 27,612 | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 4,208 | |||||||
27/05/2020 | FFC/2020-21/R/12 | Direct Receipts | 34,279 | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 60,368 | |||||||
27/05/2020 | FFC/2020-21/R/13 | Direct Receipts | 20,532 | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 54,662 | |||||||
27/05/2020 | FFC/2020-21/R/14 | Direct Receipts | 34,279 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,450 | |||||||
27/05/2020 | FFC/2020-21/R/15 | Direct Receipts | 20,532 | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 39,038 | |||||||
27/05/2020 | FFC/2020-21/R/16 | Direct Receipts | 60,368 | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 28,336 | |||||||
27/05/2020 | FFC/2020-21/R/17 | Direct Receipts | 54,662 | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 42,008 | |||||||
27/05/2020 | FFC/2020-21/R/18 | Direct Receipts | 39,038 | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 25,429 | |||||||
27/05/2020 | FFC/2020-21/R/19 | Direct Receipts | 28,336 | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 6,046 | |||||||
27/05/2020 | FFC/2020-21/R/20 | Direct Receipts | 42,008 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,148 | |||||||
27/05/2020 | FFC/2020-21/R/21 | Direct Receipts | 25,429 | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,851 | |||||||
27/05/2020 | FFC/2020-21/R/22 | Direct Receipts | 60,461 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,543 | |||||||
27/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 19,883 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,774 | |||||||
27/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,969 | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 57,969 | |||||||
28/05/2020 | FFC/2020-21/R/23 | Direct Receipts | 90,000 | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 9,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:04 AM. |