Voucher Wise Summary Report
Opening Balance | 2,900,449 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,472,103.96 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,632 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 85,797 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 136,348 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 296,016 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 293,665 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 214,341 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 28,769 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 53,798 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 29,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:56 PM. |