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/25 | Direct Receipts | 43,573 | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 50,299 | |||||||
01/06/2020 | FFC/2020-21/R/26 | Direct Receipts | 77,476 | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 83,128 | |||||||
01/06/2020 | FFC/2020-21/R/27 | Direct Receipts | 68,378 | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 66,485 | |||||||
01/06/2020 | FFC/2020-21/R/28 | Direct Receipts | 75,713 | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 49,665 | |||||||
01/06/2020 | FFC/2020-21/R/29 | Direct Receipts | 48,797 | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 48,797 | |||||||
01/06/2020 | FFC/2020-21/R/30 | Direct Receipts | 49,665 | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 75,713 | |||||||
01/06/2020 | FFC/2020-21/R/31 | Direct Receipts | 66,485 | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 68,378 | |||||||
01/06/2020 | FFC/2020-21/R/32 | Direct Receipts | 83,128 | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 43,573 | |||||||
01/06/2020 | FFC/2020-21/R/33 | Direct Receipts | 50,299 | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 77,217 | |||||||
03/06/2020 | FFC/2020-21/R/34 | Direct Receipts | 77,525 | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 47,719 | |||||||
03/06/2020 | FFC/2020-21/R/35 | Direct Receipts | 47,719 | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 28,966 | |||||||
03/06/2020 | FFC/2020-21/R/36 | Direct Receipts | 28,966 | 03/06/2020 | FFC/2020-21/P/36 | Expenditures | 37,400 | |||||||
03/06/2020 | FFC/2020-21/R/37 | Direct Receipts | 37,400 | 03/06/2020 | FFC/2020-21/P/37 | Expenditures | 37,400 | |||||||
03/06/2020 | FFC/2020-21/R/38 | Direct Receipts | 37,400 | 03/06/2020 | FFC/2020-21/P/38 | Expenditures | 28,227 | |||||||
03/06/2020 | FFC/2020-21/R/39 | Direct Receipts | 28,227 | 03/06/2020 | FFC/2020-21/P/39 | Expenditures | 70,559 | |||||||
03/06/2020 | FFC/2020-21/R/40 | Direct Receipts | 70,559 | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 69,006 | |||||||
19/06/2020 | FFC/2020-21/R/41 | Direct Receipts | 33,716 | 22/06/2020 | FFC/2020-21/P/41 | Expenditures | 49,561 | |||||||
19/06/2020 | FFC/2020-21/R/42 | Direct Receipts | 33,104 | 22/06/2020 | FFC/2020-21/P/42 | Expenditures | 77,280 | |||||||
22/06/2020 | FFC/2020-21/R/43 | Direct Receipts | 69,006 | 22/06/2020 | FFC/2020-21/P/43 | Expenditures | 60,060 | |||||||
22/06/2020 | FFC/2020-21/R/44 | Direct Receipts | 49,561 | 22/06/2020 | FFC/2020-21/P/44 | Expenditures | 43,754 | |||||||
22/06/2020 | FFC/2020-21/R/45 | Direct Receipts | 77,280 | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 69,668 | |||||||
22/06/2020 | FFC/2020-21/R/46 | Direct Receipts | 66,748 | 22/06/2020 | FFC/2020-21/P/46 | Expenditures | 42,216 | |||||||
22/06/2020 | FFC/2020-21/R/47 | Direct Receipts | 68,440 | 22/06/2020 | FFC/2020-21/P/47 | Expenditures | 66,748 | |||||||
22/06/2020 | FFC/2020-21/R/48 | Direct Receipts | 85,970 | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 68,440 | |||||||
22/06/2020 | FFC/2020-21/R/49 | Direct Receipts | 69,668 | 23/06/2020 | FFC/2020-21/P/49 | Expenditures | 33,716 | |||||||
22/06/2020 | FFC/2020-21/R/50 | Direct Receipts | 60,060 | 23/06/2020 | FFC/2020-21/P/50 | Expenditures | 33,104 | |||||||
24/06/2020 | FFC/2020-21/R/51 | Direct Receipts | 42,509 | 24/06/2020 | FFC/2020-21/P/51 | Expenditures | 42,509 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/52 | Expenditures | 47,282 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/53 | Expenditures | 26,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:35 PM. |