Voucher Wise Summary Report
Opening Balance | 2,074,630 | |||||||||||||
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.) |
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,520,611 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 130,883 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 76,768 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 95,135 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 65,820 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 95,132 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 47,329 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 103,371 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 95,177 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 150,218 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 114,929 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 95,222 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 135,331 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 47,532 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/18 | Expenditures | 4,871 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/19 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/20 | Expenditures | 1,883 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/21 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/22 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/23 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/24 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/25 | Expenditures | 93,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:40 AM. |