Voucher Wise Summary Report
Opening Balance | 1,308,016 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,389,376 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 145,882 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 78,398 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 50,163 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 179,649 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 66,334 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 46,943 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 95,140 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 134,458 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 107,435 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 195,702 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 38,647 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,787 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 222,325 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,002 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 24,345 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 30,736 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/18 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/19 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/20 | Expenditures | 216,359 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 78,320 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/22 | Expenditures | 48,245 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/23 | Expenditures | 97,717 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/26 | Expenditures | 137,060 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/27 | Expenditures | 86,651 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/28 | Expenditures | 96,283 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/29 | Expenditures | 38,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:15 AM. |