Voucher Wise Summary Report
Opening Balance | 3,265,111 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,015,152 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 430,965 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 95,584 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 47,287 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 56,007 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/9 | Expenditures | 57,583 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 106,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:04 PM. |