Voucher Wise Summary Report
Opening Balance | 3,035,777.23 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,387 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
08/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,406,358 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 60,954 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,111 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,573 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,803 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,699,857 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,780,881 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 51,946 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 555 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,406,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:37 AM. |