Voucher Wise Summary Report
Opening Balance | 7,124,399 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,713,350 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 33,587 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 28,381 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 29,137 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 37,866 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 14,006 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 80,606 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 57,237 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 85,740 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 32,584 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 85,964 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 18,903 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 85,748 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 33,756 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 49,663 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/17 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/18 | Expenditures | 66,379 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/19 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/20 | Expenditures | 28,363 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/22 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/23 | Expenditures | 36,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:33 AM. |