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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,711,500 | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 76,152 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 27,787 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 46,765 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 46,754 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 104,973 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,998 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/23 | Expenditures | 54,752 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 44,576 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 46,769 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 71,224 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 71,224 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/34 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 33,287 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 7,393 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 145,092 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 19,144 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 46,342 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 47,664 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 42,965 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 47,826 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 38,422 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 95,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:20 AM. |