Voucher Wise Summary Report
Opening Balance | 6,433,568 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 46,579 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 39,782 | |||||||
04/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,028 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 103,943 | |||||||
04/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,690 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 139,253 | |||||||
04/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 471,047.5 | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,950 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 69,740 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 94,829 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 58,418 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 65,272 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:30 AM. |