Voucher Wise Summary Report
Opening Balance | 8,650,667 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,117 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 391,997 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 293,998 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 97,999 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 293,936 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 293,936 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 391,924 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 146,968 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 293,936 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 195,998 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 342,978 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 97,999 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 123,018 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 142,681 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 138,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:54 PM. |