Voucher Wise Summary Report
Opening Balance | 629,059 | |||||||||||||
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 | 1,061,403 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 60,366 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 53,188 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 71,809 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,029 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 61,220 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/16 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/17 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/18 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/19 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/20 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 29,283 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 109,357 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 29,226 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/24 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:34 PM. |