Voucher Wise Summary Report
Opening Balance | 1,920,922.72 | |||||||||||||
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/2 | Direct Receipts | 776,356 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,228 | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 28,391 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:04 PM. |