Voucher Wise Summary Report
Opening Balance | 5,034,976.57 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,136 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,400 | |||||||
04/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,173 | 04/04/2020 | FFC/2020-21/P/10 | Expenditures | 11,556 | |||||||
04/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,556 | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,280 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,455 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/12 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/13 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/14 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/15 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/16 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/17 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/18 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/20 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/21 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/22 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/25 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/27 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/30 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:53 PM. |