Voucher Wise Summary Report
Opening Balance | 2,646,245.66 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 181,487 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,451 | 13/04/2020 | FFC/2020-21/C/1 | 9,451 | ||||
13/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 176,928 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,436 | 13/04/2020 | FFC/2020-21/C/17 | 9,451 | ||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 53,000 | 13/04/2020 | FFC/2020-21/C/18 | 9,436 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 11,100 | 13/04/2020 | FFC/2020-21/C/19 | 158,041 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 51,900 | 13/04/2020 | FFC/2020-21/C/2 | 9,436 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/53 | Expenditures | 9,451 | 13/04/2020 | FFC/2020-21/C/3 | 158,041 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/54 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/55 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/57 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/58 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 22,041 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/61 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/62 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/63 | Expenditures | 39,041 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:30 PM. |