Voucher Wise Summary Report
Opening Balance | 2,476,573 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,137 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,799 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,807,260 | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 160,000 | |||||||
30/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,205 | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 24,144 | |||||||
30/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,807,260 | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 75,000 | |||||||
30/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 34,791 | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/17 | Expenditures | 267,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/18 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/20 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/22 | Expenditures | 503,716 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/23 | Expenditures | 467,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/25 | Expenditures | 525,824 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/26 | Expenditures | 486,431 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/27 | Expenditures | 418,288 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/28 | Expenditures | 446,055 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/29 | Expenditures | 84,934 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/30 | Expenditures | 139,552 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/31 | Expenditures | 140,856 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/32 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/34 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/35 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/37 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/39 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 36,244 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 407,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 220,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:05 PM. |