Voucher Wise Summary Report
Opening Balance | 1,780,898 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,575,296 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 96,490 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 124,680 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 94,304 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 96,109 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 48,409 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 72,888 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 47,315 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 24,257 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/15 | Expenditures | 45,447 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/16 | Expenditures | 48,241 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/17 | Expenditures | 40,457 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/18 | Expenditures | 47,177 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/19 | Expenditures | 37,868 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/20 | Expenditures | 47,988 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 18,738 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 24,316 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/21 | Expenditures | 24,436 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/22 | Expenditures | 52,893 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/23 | Expenditures | 142,238 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/24 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/25 | Expenditures | 211,987 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/26 | Expenditures | 158,900 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/27 | Expenditures | 56,589 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/28 | Expenditures | 57,175 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/29 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/30 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/31 | Expenditures | 58,231 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/32 | Expenditures | 195,074 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/33 | Expenditures | 87,421 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/34 | Expenditures | 31,972 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/35 | Expenditures | 48,246 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/36 | Expenditures | 77,597 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/37 | Expenditures | 28,592 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/38 | Expenditures | 86,523 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/39 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:16 AM. |