Voucher Wise Summary Report
Opening Balance | 3,289,980 | |||||||||||||
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.) |
28/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 60,000 | 28/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,021 | |||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,845 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 114,060 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/10 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/11 | Expenditures | 22,518 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 6,196 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/15 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 82,516 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/17 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/18 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/19 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/20 | Expenditures | 26,715 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/21 | Expenditures | 105,570 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/22 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/24 | Expenditures | 12,366 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/25 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/27 | Expenditures | 50,061 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/28 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/29 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/30 | Expenditures | 88,117 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/31 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/32 | Expenditures | 89,780 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 23,459 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 59,297 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:23 PM. |