Voucher Wise Summary Report
Opening Balance | 4,081,450 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,697,994 | 22/04/2020 | FFC/2020-21/P/40 | Expenditures | 12,424 | |||||||
27/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 27/04/2020 | FFC/2020-21/P/49 | Expenditures | 91,772 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/50 | Expenditures | 68,736 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/51 | Expenditures | 60,498 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/68 | Expenditures | 51,656 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/69 | Expenditures | 78,102 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/70 | Expenditures | 64,478 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/71 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/72 | Expenditures | 29,093 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/73 | Expenditures | 62,051 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/74 | Expenditures | 88,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:45 AM. |