Voucher Wise Summary Report
Opening Balance | 4,692,421 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,168 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/12 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/13 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/14 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/17 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/24 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/25 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/26 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/27 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/28 | Expenditures | 752,553 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/29 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/30 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/31 | Expenditures | 56,104 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/32 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/33 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/34 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/35 | Expenditures | 74,141 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/36 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/37 | Expenditures | 84,048 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/38 | Expenditures | 46,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:45 AM. |