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.) |
23/06/2020 | FFC/2020-21/R/20 | Direct Receipts | 87,983 | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/41 | Expenditures | 47,138 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/42 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/53 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/54 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/55 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/56 | Expenditures | 133,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/57 | Expenditures | 50,470 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/58 | Expenditures | 69,920 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/59 | Expenditures | 30,463 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/60 | Expenditures | 30,659 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/61 | Expenditures | 24,196 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/66 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/69 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:30:19 PM. |