Voucher Wise Summary Report
Opening Balance | 4,599,612 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,399,190.5 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 34,214 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/10 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/11 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/12 | Expenditures | 54,746 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/13 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/14 | Expenditures | 46,138 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/15 | Expenditures | 41,028 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/16 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/17 | Expenditures | 186,597 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,838 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 39,638 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 22,833 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 36,732 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 87,106 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/18 | Expenditures | 13,397 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/19 | Expenditures | 235,447 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/20 | Expenditures | 95,334 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/21 | Expenditures | 36,815 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/22 | Expenditures | 94,981 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/23 | Expenditures | 94,957 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/24 | Expenditures | 228,699 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/25 | Expenditures | 15,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:58 PM. |