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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,417,699 | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 62,632 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 42,547 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 54,530 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 84,747 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 81,404 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 74,930 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 43,511 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 43,504 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 58,490 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 62,473 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/44 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 70,450 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 55,360 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 43,511 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 82,151 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:17 PM. |