Voucher Wise Summary Report
Opening Balance | 2,743,460 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,948,292 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 66,844 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 69,268 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 66,844 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 76,584 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 65,970 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 66,949 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 60,747 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 155,739 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 77,792 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/11 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 104,707 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/13 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:54 PM. |