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.) |
03/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 394,778 | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 19,853 | |||||||
05/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 70,576 | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 66,854 | |||||||
05/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 253,018 | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 78,132 | |||||||
12/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 296,000 | 03/06/2020 | FFC/2020-21/P/36 | Expenditures | 99,959 | |||||||
24/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 350,000 | 03/06/2020 | FFC/2020-21/P/37 | Expenditures | 99,869 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/38 | Expenditures | 49,964 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/39 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/41 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/42 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/51 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/52 | Expenditures | 47,308 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/53 | Expenditures | 42,456 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/54 | Expenditures | 65,018 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/56 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/57 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/58 | Expenditures | 89,954 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/59 | Expenditures | 69,912 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/60 | Expenditures | 18,694 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/61 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/62 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/63 | Expenditures | 39,617 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/64 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/66 | Expenditures | 59,762 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/67 | Expenditures | 83,571 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/68 | Expenditures | 53,574 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/69 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/70 | Expenditures | 53,602 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/71 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/72 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:28 AM. |