Voucher Wise Summary Report
Opening Balance | 15,924,242 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,831,080 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 457,770 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 83,322 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 91,854 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 40,069 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 89,614 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 29,537 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 30,414 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/12 | Expenditures | 50,368 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/13 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:15 AM. |