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.) |
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,356,252 | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 28,182 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/11 | Expenditures | 32,899 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/12 | Expenditures | 66,075 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/13 | Expenditures | 23,799 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/14 | Expenditures | 69,303 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/15 | Expenditures | 89,434 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/16 | Expenditures | 47,421 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/17 | Expenditures | 91,747 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/18 | Expenditures | 41,146 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/19 | Expenditures | 82,092 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/20 | Expenditures | 35,705 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/21 | Expenditures | 56,945 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/22 | Expenditures | 84,006 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 27,957 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,989 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/23 | Expenditures | 57,938 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/24 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/25 | Expenditures | 49,436 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/26 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/27 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/28 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/30 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/31 | Expenditures | 56,696 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/32 | Expenditures | 24,224 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/33 | Expenditures | 54,957 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/34 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/35 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/36 | Expenditures | 37,525 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/37 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/38 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/39 | Expenditures | 11,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:44:32 AM. |