Voucher Wise Summary Report
Opening Balance | 2,034,110 | |||||||||||||
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 | 1,247,521 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 190,054 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 180,555 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,133 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 13,309 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 60,574 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 65,689 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 64,311 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/14 | Expenditures | 40,764 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/15 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 60,573 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 39,036 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 68,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:18 PM. |