Voucher Wise Summary Report
Opening Balance | 609,921 | |||||||||||||
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 | 500,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 186,981 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 121,658 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 243,208 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 37,051 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 235,982 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 74,063 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 106,156 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 91,216 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 62,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:46 AM. |