Voucher Wise Summary Report
Opening Balance | 2,088,024 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 20,574 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 38,654 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 42,132 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 95,229 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 35,813 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 24,179 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 61,282 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/16 | Expenditures | 12,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:37 AM. |