Voucher Wise Summary Report
Opening Balance | 1,738,395 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,178,610 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 126,206 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 47,638 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 24,555 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 165,677 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 46,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:52 AM. |