Voucher Wise Summary Report
Opening Balance | 428,060 | |||||||||||||
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.) |
25/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,227,476 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 176,913 | |||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,218,702 | 25/04/2020 | FFC/2020-21/P/10 | Expenditures | 46,426 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/11 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,181 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 48,364 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 47,471 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,322 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 48,386 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 48,910 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,322 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 76,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:45 PM. |