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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 325,089 | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,003 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,521,119 | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,381 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 22,247 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 40,906 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 48,133 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 115,903 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 144,891 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 57,121 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 28,354 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 216,347 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 25,072 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 20,938 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 43,185 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 38,031 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 38,983 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 76,458 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 125,399 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 55,330 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 17,547 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 48,294 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 19,308 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 159,369 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/52 | Expenditures | 77,524 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/53 | Expenditures | 47,497 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 71,094 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/55 | Expenditures | 47,171 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/56 | Expenditures | 47,311 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/57 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/58 | Expenditures | 84,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:22 PM. |