Voucher Wise Summary Report
Opening Balance | 3,779,531 | |||||||||||||
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 | 1,343,012 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 64,097 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 31,312 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 47,842 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 57,210 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:35 PM. |