Voucher Wise Summary Report
Opening Balance | 8,952,608 | |||||||||||||
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.) |
14/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,000,000 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 99,000 | |||||||
14/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 45,000,000 | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:29 PM. |