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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,100,000 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 54,056 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,142 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,086 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,284 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 24,378 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 26,738 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 39,506 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 21,358 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 42,208 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 31,624 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 21,558 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 42,196 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 45,344 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 23,246 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:12 PM. |