Voucher Wise Summary Report
Opening Balance | 4,437,822 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,131,393 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,748 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 150,647 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 220,097 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 186,191 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 32,219 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 129,877 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 87,757 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 29,354 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 19,531 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/12 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/13 | Expenditures | 190,463 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/14 | Expenditures | 193,771 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 97,805 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 48,738 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/17 | Expenditures | 23,127 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 88,110 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/19 | Expenditures | 47,517 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/20 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/21 | Expenditures | 66,064 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/22 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/23 | Expenditures | 9,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:09 AM. |