Voucher Wise Summary Report
Opening Balance | 303,213.5 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,411,431 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 146,000 | |||||||
05/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,618 | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
05/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 678,862 | Expenditures | ||||||||||
05/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,480,560 | Expenditures | ||||||||||
05/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,551,132 | Expenditures | ||||||||||
05/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 53,423 | Expenditures | ||||||||||
05/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 483 | Expenditures | ||||||||||
05/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,095,917 | Expenditures | ||||||||||
20/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,095,917 | Expenditures | ||||||||||
20/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 62,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:35:53 AM. |