Voucher Wise Summary Report
Opening Balance | 2,753,821 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,121,831 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 69,997 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 41,283 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 68,427 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 67,336 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 35,842 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 85,925 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/16 | Expenditures | 56,477 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/17 | Expenditures | 55,331 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/18 | Expenditures | 83,973 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 85,845 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 86,306 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/20 | Expenditures | 70,303 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 43,834 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/22 | Expenditures | 42,297 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/23 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/24 | Expenditures | 71,933 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/25 | Expenditures | 71,245 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/26 | Expenditures | 89,668 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/27 | Expenditures | 71,484 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/28 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/29 | Expenditures | 69,675 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 69,576 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/30 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 67,765 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 70,250 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 44,762 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 33,164 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 71,385 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 70,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:39 AM. |