Voucher Wise Summary Report
Opening Balance | 1,065,152 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,381,768 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,200 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 170,976 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 97,335 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 158,750 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 173,834 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 177,326 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 63,668 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 27,771 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/11 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/12 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/13 | Expenditures | 55,299 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/14 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/15 | Expenditures | 52,310 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/16 | Expenditures | 66,693 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/17 | Expenditures | 101,071 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/18 | Expenditures | 21,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:04 PM. |