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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,107,515 | 01/07/2020 | FFC/2020-21/P/100 | Expenditures | 116,849 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/101 | Expenditures | 151,069 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/102 | Expenditures | 43,426 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/103 | Expenditures | 76,839 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/104 | Expenditures | 80,376 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/105 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/106 | Expenditures | 66,025 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/107 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/108 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/109 | Expenditures | 78,355 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/98 | Expenditures | 39,183 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/99 | Expenditures | 94,958 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/110 | Expenditures | 74,552 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/111 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/112 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/113 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/114 | Expenditures | 111,040 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/115 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/116 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/117 | Expenditures | 22,567 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/118 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/119 | Expenditures | 15,528 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/120 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/121 | Expenditures | 21,511 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/122 | Expenditures | 30,788 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/123 | Expenditures | 45,105 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/124 | Expenditures | 48,661 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/125 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/126 | Expenditures | 45,105 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/127 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/128 | Expenditures | 33,681 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/129 | Expenditures | 16,576 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/130 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:46:56 PM. |