Voucher Wise Summary Report
Opening Balance | 4,810,112.46 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,902 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,119,346 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 69,684 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,119,346 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,497,111 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,568,471 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 51,626 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:59 AM. |