Voucher Wise Summary Report
Opening Balance | 2,918,210.77 | |||||||||||||
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 | 2,950,465 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 282,799 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 183,645 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 185,242 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/6 | Expenditures | 190,263 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 197,190 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 112,296 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 156,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:47 AM. |