Voucher Wise Summary Report
Opening Balance | 5,362,368 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,229 | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 237,000 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,351 | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 108,000 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 374,121 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 63,089 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 99,830 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/11 | Expenditures | 275,692 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/13 | Expenditures | 300,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:54 AM. |