Voucher Wise Summary Report
Opening Balance | 6,632,991 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,715 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 44,691 | |||||||
10/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,911 | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 37,550 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 36,165 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/12 | Expenditures | 22,466 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/13 | Expenditures | 137,324 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,644 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/15 | Expenditures | 60,539 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/16 | Expenditures | 41,843 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/17 | Expenditures | 24,567 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/18 | Expenditures | 43,496 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/19 | Expenditures | 41,338 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/20 | Expenditures | 49,858 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/21 | Expenditures | 78,436 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/22 | Expenditures | 39,658 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/23 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/24 | Expenditures | 39,877 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/25 | Expenditures | 23,839 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,986 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 27,862 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 69,431 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 39,743 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 43,863 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 59,931 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 43,595 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/27 | Expenditures | 26,571 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/28 | Expenditures | 26,571 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/29 | Expenditures | 26,571 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/30 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/31 | Expenditures | 48,978 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/32 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/33 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/34 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/35 | Expenditures | 29,522 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/36 | Expenditures | 44,749 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/37 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:53 AM. |