Voucher Wise Summary Report
Opening Balance | 59,623,919.71 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,378,277 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:54 AM. |