Voucher Wise Summary Report
Opening Balance | 3,933,048 | |||||||||||||
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 | 3,135,035 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,505 | |||||||
16/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,158,040 | 02/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,480 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,814 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,153 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 38,532 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 58,743 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 95,410 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/21 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/25 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/26 | Expenditures | 50,138 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/27 | Expenditures | 27,317 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/28 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/29 | Expenditures | 15,683 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/30 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/32 | Expenditures | 25,241 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/33 | Expenditures | 23,152 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/34 | Expenditures | 24,894 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/35 | Expenditures | 11,954 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/36 | Expenditures | 39,002 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/37 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/39 | Expenditures | 154,435 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/40 | Expenditures | 18,854 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/41 | Expenditures | 9,427 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/42 | Expenditures | 9,427 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/43 | Expenditures | 5,337 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/44 | Expenditures | 4,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:13 AM. |