Voucher Wise Summary Report
Opening Balance | 2,310,519 | |||||||||||||
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 | 1,951,902 | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 34,003 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,229 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 487,975 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 51,258 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 42,907 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 55,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:01 PM. |