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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,058 | 04/05/2020 | FFC/2020-21/P/48 | Expenditures | 22,124 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/49 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/50 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/51 | Expenditures | 22,242 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/52 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/53 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/54 | Expenditures | 20,472 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/55 | Expenditures | 24,602 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/56 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/57 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/58 | Expenditures | 35,842 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/59 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/60 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/61 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/62 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/63 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/64 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/65 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/66 | Expenditures | 45,357 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/67 | Expenditures | 19,391 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/68 | Expenditures | 44,031 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/70 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/71 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/72 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/73 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/74 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/75 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/76 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/77 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/78 | Expenditures | 47,832 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/79 | Expenditures | 47,832 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/80 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/81 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/82 | Expenditures | 20,878 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/83 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/84 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/85 | Expenditures | 143,930 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/86 | Expenditures | 139,954 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/87 | Expenditures | 101,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:56 PM. |