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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 46,292 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 366,238 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 103,344 | ||||||||||
Direct Receipts | 26/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,623 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 226,135 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 10,561 | ||||||||||
Direct Receipts | 31/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 31/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 31/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 73,752 | ||||||||||
Direct Receipts | 31/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,654 | ||||||||||
Direct Receipts | 31/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 91,713 | ||||||||||
Direct Receipts | 31/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/13 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/14 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/20 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/21 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/22 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/23 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/24 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/25 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/26 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/27 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/28 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:52 PM. |