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.) |
01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 99,378 | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 99,378 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 33,725 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 87,074 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 147,228 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 4,529 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 8,501 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/34 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/41 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 15,903 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 149,648 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 49,401 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 49,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:05 PM. |