Voucher Wise Summary Report
Opening Balance | 1,040,402.22 | |||||||||||||
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 | 391,336 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/15 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/17 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/19 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/20 | Expenditures | 63,458 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/21 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/22 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:52 AM. |