Voucher Wise Summary Report
Opening Balance | 847,038 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 427,252 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 100,576 | |||||||
30/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,000 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 47,979 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 170,856 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 195,534 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 71,331 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 126,202 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 102,572 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 81,768 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 63,614 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 130,532 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 130,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:17 PM. |