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.) |
23/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,958,075 | 19/06/2020 | FFC/2020-21/P/54 | Expenditures | 78,613 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/55 | Expenditures | 66,489 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/56 | Expenditures | 47,094 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/57 | Expenditures | 28,016 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/58 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/59 | Expenditures | 47,262 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/60 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/62 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/63 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/64 | Expenditures | 59,196 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/65 | Expenditures | 59,196 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/66 | Expenditures | 47,348 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/67 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/68 | Expenditures | 47,289 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/69 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/70 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/71 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/72 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/73 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/74 | Expenditures | 41,470 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/75 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/76 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/77 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/78 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/79 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/80 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/81 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/82 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/83 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/85 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/86 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/87 | Expenditures | 33,194 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/88 | Expenditures | 94,780 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/89 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/90 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/91 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/92 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/93 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/100 | Expenditures | 18,982 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/101 | Expenditures | 94,941 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/102 | Expenditures | 94,909 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/103 | Expenditures | 59,335 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/94 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/95 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/96 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/97 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/98 | Expenditures | 28,367 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/99 | Expenditures | 23,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:24 PM. |