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.) |
08/05/2020 | FFC/2020-21/R/15 | Direct Receipts | 2,152,009 | 08/05/2020 | FFC/2020-21/P/30 | Expenditures | 195,373 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/31 | Expenditures | 190,202 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/32 | Expenditures | 195,250 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/37 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/38 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/39 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/40 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/41 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/42 | Expenditures | 45,280 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/43 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/44 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/45 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/46 | Expenditures | 23,965 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/47 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/48 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/49 | Expenditures | 17,309 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/50 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/51 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/52 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/53 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/54 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/55 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/56 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/57 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/58 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/59 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/60 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/61 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/62 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/63 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/64 | Expenditures | 20,948 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/65 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/66 | Expenditures | 538,002 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/67 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/68 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/69 | Expenditures | 46,490 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/70 | Expenditures | 105,305 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/71 | Expenditures | 57,145 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/72 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:26 AM. |