Voucher Wise Summary Report
Opening Balance | 7,995,187 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,014,329 | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 81,857 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 46,648 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:57 PM. |