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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,604,747 | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 27,350 | |||||||
19/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,193,764 | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 33,070 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,809 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 12,061 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 24,886 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 7,238 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/40 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 17,156 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/52 | Expenditures | 37,804 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/53 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/54 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/55 | Expenditures | 37,792 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/56 | Expenditures | 75,720 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/57 | Expenditures | 37,699 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/58 | Expenditures | 22,719 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/59 | Expenditures | 49,719 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/60 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/61 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/62 | Expenditures | 29,632 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/63 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/64 | Expenditures | 56,441 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/65 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/66 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/67 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/68 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/69 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/71 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/73 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/74 | Expenditures | 51,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:02 PM. |