Voucher Wise Summary Report
Opening Balance | 5,749,810 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 391,965 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 69,329 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/15 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/16 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/19 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/20 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,401 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/22 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/23 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/24 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/25 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/26 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/27 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/28 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/29 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/30 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/31 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/32 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/33 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/34 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/35 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/36 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/37 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/38 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/39 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/40 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/41 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/42 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/43 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/44 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/45 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/46 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/47 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/48 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/49 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/50 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/51 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/52 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/53 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/54 | Expenditures | 19,669 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/55 | Expenditures | 37,306 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/56 | Expenditures | 37,047 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/57 | Expenditures | 37,895 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/58 | Expenditures | 38,197 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/59 | Expenditures | 20,219 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/60 | Expenditures | 38,197 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/61 | Expenditures | 19,669 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/62 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/63 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/64 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/65 | Expenditures | 27,216 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/66 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:48 PM. |