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.) |
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,400,000 | 02/06/2020 | FFC/2020-21/P/36 | Expenditures | 29,980 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/37 | Expenditures | 67,750 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/41 | Expenditures | 25,858 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/42 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/43 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/44 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/45 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/46 | Expenditures | 18,467 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/48 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/49 | Expenditures | 25,558 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/50 | Expenditures | 27,305 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/51 | Expenditures | 27,505 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/52 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/53 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/54 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/55 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/56 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/57 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/58 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/59 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/60 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/61 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/62 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/63 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/64 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/65 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/66 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/67 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/68 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/69 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/70 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/71 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/72 | Expenditures | 1,047,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:01 PM. |