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.) |
19/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,915,223 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 89,291 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 46,132 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 188,957 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 93,695 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,392 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 116,136 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 67,006 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 46,132 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 94,956 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 277,200 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/17 | Expenditures | 87,363 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 47,119 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 45,422 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 138,795 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 137,740 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 95,345 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/23 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/26 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/28 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/33 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/34 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/35 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/36 | Expenditures | 17,894 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/38 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/39 | Expenditures | 96,413 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/40 | Expenditures | 192,801 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/41 | Expenditures | 76,465 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/42 | Expenditures | 92,882 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/43 | Expenditures | 144,078 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/44 | Expenditures | 144,429 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/45 | Expenditures | 21,586 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/46 | Expenditures | 141,445 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/48 | Expenditures | 169,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:46 AM. |