Voucher Wise Summary Report
Opening Balance | 6,094,448 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,590,353 | 04/04/2020 | FFC/2020-21/P/15 | Expenditures | 71,202 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/18 | Expenditures | 419,370 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/27 | Expenditures | 65,313 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/28 | Expenditures | 56,273 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/29 | Expenditures | 47,491 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/30 | Expenditures | 47,491 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/31 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/32 | Expenditures | 92,652 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/33 | Expenditures | 70,511 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/34 | Expenditures | 47,986 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/35 | Expenditures | 89,733 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/36 | Expenditures | 37,571 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/37 | Expenditures | 38,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:08:04 PM. |