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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 577,945 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 18,136 | |||||||
04/07/2020 | F4/2020-21/R/13 | Direct Receipts | 11,000 | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,749 | |||||||
04/07/2020 | F4/2020-21/R/14 | Direct Receipts | 5,000 | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | |||||||
04/07/2020 | F4/2020-21/R/15 | Direct Receipts | 6,800 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 30,413 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 28,417 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 24,332 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 22,287 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,387 | ||||||||||
Direct Receipts | 16/07/2020 | F4/2020-21/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 16/07/2020 | F4/2020-21/P/5 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/34 | Expenditures | 47,641 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/35 | Expenditures | 36,531 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/36 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/37 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 8,402 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/39 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:57 AM. |