Voucher Wise Summary Report
Opening Balance | 475,389 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,992,014 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,380 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 66,718 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 71,922 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 119,764 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 23,977 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 160,403 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 33,769 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 163,851 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 131,533 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 66,581 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 42,867 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 43,997 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/16 | Expenditures | 34,178 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/17 | Expenditures | 50,822 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/18 | Expenditures | 48,231 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/19 | Expenditures | 71,514 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/20 | Expenditures | 48,408 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/21 | Expenditures | 38,254 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/22 | Expenditures | 35,133 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/23 | Expenditures | 71,540 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/24 | Expenditures | 27,941 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/25 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/26 | Expenditures | 122,334 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/27 | Expenditures | 62,625 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/28 | Expenditures | 44,957 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/29 | Expenditures | 24,422 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/30 | Expenditures | 210,188 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/31 | Expenditures | 47,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:20:40 PM. |