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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,888,122 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 198,728 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 73,013 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 98,184 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 649 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 826 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 34,757 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 125,746 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 191,944 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/38 | Expenditures | 49,639 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/39 | Expenditures | 11,441 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/40 | Expenditures | 33,063 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/41 | Expenditures | 45,796 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/43 | Expenditures | 849 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/44 | Expenditures | 436 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/46 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/47 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/48 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/49 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/50 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/51 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/52 | Expenditures | 778 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/54 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/55 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/56 | Expenditures | 590 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/57 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/58 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/59 | Expenditures | 424 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/60 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/61 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/62 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/63 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/64 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/65 | Expenditures | 802 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/66 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/67 | Expenditures | 11,433 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/68 | Expenditures | 148,791 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/69 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/70 | Expenditures | 13,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:28 AM. |