Voucher Wise Summary Report
Opening Balance | 2,389,414 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,355,170 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,583 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 92,225 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 48,628 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 47,244 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 39,171 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 37,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:56 PM. |