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.) |
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 132,136 | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 24,276 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/45 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/46 | Expenditures | 96,323 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/47 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/48 | Expenditures | 58,598 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/49 | Expenditures | 24,106 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/50 | Expenditures | 35,044 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/51 | Expenditures | 42,348 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/52 | Expenditures | 65,565 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/53 | Expenditures | 96,821 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/54 | Expenditures | 41,244 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/55 | Expenditures | 41,836 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/56 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/57 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/58 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/59 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/60 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/61 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/62 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/63 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/64 | Expenditures | 8,282 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/66 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/67 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/68 | Expenditures | 41,041 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/69 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/70 | Expenditures | 24,099 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/71 | Expenditures | 23,473 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/72 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/73 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/74 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/75 | Expenditures | 54,471 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/76 | Expenditures | 134,708 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/77 | Expenditures | 47,298 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/78 | Expenditures | 48,025 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/92 | Expenditures | 46,463 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/93 | Expenditures | 67,643 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/100 | Expenditures | 41,632 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/98 | Expenditures | 123,410 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/99 | Expenditures | 66,843 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/101 | Expenditures | 33,169 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/102 | Expenditures | 55,762 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/103 | Expenditures | 31,954 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/104 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/105 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/107 | Expenditures | 59,630 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/108 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/109 | Expenditures | 22,529 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/110 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/111 | Expenditures | 81,166 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/112 | Expenditures | 81,166 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/113 | Expenditures | 31,473 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/116 | Expenditures | 48,689 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/117 | Expenditures | 46,898 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/118 | Expenditures | 169,088 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/119 | Expenditures | 76,501 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/120 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/121 | Expenditures | 41,657 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/122 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/123 | Expenditures | 23,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:01 AM. |