Voucher Wise Summary Report
Opening Balance | 3,281,216 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,198,142 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 407,889 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 143,666 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 42,918 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 114,775 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 90,647 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/11 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/12 | Expenditures | 74,982 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/13 | Expenditures | 64,984 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/14 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 18,419 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 24,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:49 AM. |