Voucher Wise Summary Report
Opening Balance | 392,681 | |||||||||||||
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 | 500,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,897 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 98,380 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 39,992 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 19,079 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 39,887 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 81,092 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 52,972 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/15 | Expenditures | 95,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:02 AM. |