Voucher Wise Summary Report
Opening Balance | 5,255,980 | |||||||||||||
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 | 650,000 | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 417,294 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 94,719 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 96,476 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 86,919 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 245,492 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 164,638 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 102,834 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 94,848 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 222,905 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 138,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:17 PM. |