Voucher Wise Summary Report
Opening Balance | 5,219,321 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,997,047 | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 22,571.2 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 23,727.2 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 23,727.2 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 27,271.2 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,297 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 27,395.2 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 27,395.2 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 23,727.2 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 23,727.2 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 23,727.2 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/14 | Expenditures | 88,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:54 AM. |