Voucher Wise Summary Report
Opening Balance | 1,334,302 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,339,623 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 89,630 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,344 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,387 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 142,865 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 194,384 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 93,782 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 100,057 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 80,296 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 43,324 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 50,212 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 56,818 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 47,544 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/14 | Expenditures | 66,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:13 AM. |