Voucher Wise Summary Report
Opening Balance | 730,069 | |||||||||||||
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.) |
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 125,274 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 23,836 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/12 | Expenditures | 12,331 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/14 | Expenditures | 51,152 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/15 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/16 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/17 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/18 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/19 | Expenditures | 46,204 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,379 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/20 | Expenditures | 43,141 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/21 | Expenditures | 7,924 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/22 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/23 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/24 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/25 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/26 | Expenditures | 767 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/27 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/28 | Expenditures | 5,741 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/29 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/30 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/31 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/32 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/33 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/34 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/36 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/37 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/38 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/39 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,747 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/40 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/41 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/42 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/43 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/44 | Expenditures | 30,045 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/45 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/46 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/47 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/48 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/49 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/50 | Expenditures | 41,374 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/51 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:01 AM. |