Voucher Wise Summary Report
Opening Balance | 4,792,754 | |||||||||||||
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.) |
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,989,229 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 79,164 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 389,216 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/12 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/13 | Expenditures | 42,155 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/14 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/15 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:59:09 AM. |