Voucher Wise Summary Report
Opening Balance | 226,214 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 549,439 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,654 | |||||||
29/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 34,010 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 36,581 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 36,555 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 45,446 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 36,555 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 56,016 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/17 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 90,017 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 67,615 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 81,967 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 76,640 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:35 AM. |