Voucher Wise Summary Report
Opening Balance | 4,076,428 | |||||||||||||
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 | 1,247,761 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,441 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,287 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 43,489 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 20,609 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/14 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/15 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/17 | Expenditures | 25,254 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/18 | Expenditures | 22,986 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/19 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/20 | Expenditures | 75,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:40 PM. |