Voucher Wise Summary Report
Opening Balance | 2,534,551.57 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 691,030 | 17/04/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,548 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 2.95 | |||||||
20/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 146,093 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:41 PM. |