Voucher Wise Summary Report
Opening Balance | 2,885,772 | |||||||||||||
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.) |
28/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,855 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 40,540 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 65,742 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 40,059 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 859 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 517 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/13 | Expenditures | 33,107 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 74,011 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/15 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 71,822 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 52,631 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/25 | Expenditures | 48,257 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/26 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/27 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/28 | Expenditures | 1,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:11 PM. |