Voucher Wise Summary Report
Opening Balance | 1,690,102 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,394 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 87,262 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,217 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 146,057 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 48,506 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 78,005 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 144,776 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 48,829 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 23,662 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/14 | Expenditures | 48,498 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/15 | Expenditures | 134,548 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/16 | Expenditures | 39,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:50 PM. |