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.) |
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 01/09/2020 | FFC/2020-21/P/52 | Expenditures | 434,054 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/53 | Expenditures | 430,882 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/54 | Expenditures | 319,822 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/55 | Expenditures | 19,395 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/56 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/57 | Expenditures | 42,152 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/58 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/59 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/60 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/61 | Expenditures | 12,343 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/62 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/63 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/64 | Expenditures | 33,295 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/65 | Expenditures | 41,998 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/66 | Expenditures | 36,834 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/67 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/68 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/69 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/70 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/71 | Expenditures | 33,594 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/72 | Expenditures | 33,594 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/73 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/74 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/75 | Expenditures | 6,969 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/76 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/77 | Expenditures | 37,158 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/78 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/79 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/80 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/81 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/82 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/83 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/84 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/85 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:23 PM. |