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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,799,163 | 22/07/2020 | FFC/2020-21/P/100 | Expenditures | 93,971 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,799,163 | 22/07/2020 | FFC/2020-21/P/101 | Expenditures | 94,110 | |||||||
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,799,163 | 22/07/2020 | FFC/2020-21/P/102 | Expenditures | 48,913 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/103 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/104 | Expenditures | 48,344.6 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/105 | Expenditures | 49,725.2 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/106 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/107 | Expenditures | 34,137.4 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/108 | Expenditures | 42,716 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/109 | Expenditures | 62,685.14 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/110 | Expenditures | 69,950.4 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/111 | Expenditures | 79,920.22 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/112 | Expenditures | 31,364.4 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/113 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/114 | Expenditures | 32,391 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/115 | Expenditures | 22,638.3 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/116 | Expenditures | 36,934 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/117 | Expenditures | 44,368 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/118 | Expenditures | 28,244.48 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/119 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/120 | Expenditures | 49,630.8 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/121 | Expenditures | 28,150.08 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/122 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/123 | Expenditures | 49,890.4 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/124 | Expenditures | 47,544.56 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/125 | Expenditures | 48,120.4 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/126 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/127 | Expenditures | 46,114.4 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/128 | Expenditures | 49,819.6 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/129 | Expenditures | 49,937.6 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/99 | Expenditures | 113,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:38 AM. |