Voucher Wise Summary Report
Opening Balance | 352,754 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,345,220 | 12/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,176 | |||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/3 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/4 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/7 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,286 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:39 AM. |