Voucher Wise Summary Report
Opening Balance | 1,658,982 | |||||||||||||
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 | 1,808,160 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 122,310 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 126,395 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 97,769 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/17 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/19 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/21 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:28 AM. |