Voucher Wise Summary Report
Opening Balance | 6,958,006 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 674,270 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 95,670 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 43,741 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 46,419 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 56,007 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 57,399 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 91,940 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 42,741 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 47,910 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 90,475 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/18 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 3,509,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:50 AM. |