Voucher Wise Summary Report
Opening Balance | 4,124,004 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,055 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 215,000 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,825,186 | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 105,000 | |||||||
30/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,979 | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 185,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 507,246 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 199,690 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,620 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 206,300 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 309,400 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 82,219 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 157,619 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 442,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:51 AM. |