Voucher Wise Summary Report
Opening Balance | 2,204,073 | |||||||||||||
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 | 4,222,089 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 55,008 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 76,171 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 57,712 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 57,339 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/10 | Expenditures | 66,408 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/11 | Expenditures | 188,015 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 269,195 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 28,729 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 47,887 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 168,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:07 PM. |