Voucher Wise Summary Report
Opening Balance | 13,146,075 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,190,136 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,832 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 17,859 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,981 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,981 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 34,957 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:05 PM. |