Voucher Wise Summary Report
Opening Balance | 3,038,360 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,475,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 34,157 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 55,480 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 80,906 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 59,253 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 39,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:13 PM. |