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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 39,470 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,278,361 | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 39,384 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 39,911 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 39,643 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 142,552 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:21 PM. |