Voucher Wise Summary Report
Opening Balance | 2,085,703 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,957,548 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 79,859 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,289 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,918 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,694 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 28,333 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 38,896 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 79,319 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 94,038 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 149,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:47 AM. |