Voucher Wise Summary Report
Opening Balance | 3,919,477 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,700,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 72,953 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 378,036 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 95,966 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 280,462 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 47,527 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 32,904 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 142,535 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,664 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/15 | Expenditures | 48,091 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/16 | Expenditures | 48,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:02 PM. |