Voucher Wise Summary Report
Opening Balance | 3,436,545 | |||||||||||||
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 | 2,749,376.62 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 98,517 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 29,659 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/11 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/7 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/9 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/13 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/14 | Expenditures | 31,735 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/15 | Expenditures | 14,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:04 AM. |