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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,090,972 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 48,120 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 78,790 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/7 | Expenditures | 43,736 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 85,421 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 44,864 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 133,895 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 42,701 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 83,957 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 84,844 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/16 | Expenditures | 40,340 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/17 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/19 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/22 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/23 | Expenditures | 10,711 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/24 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/25 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/27 | Expenditures | 47,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:55 PM. |