Voucher Wise Summary Report
Opening Balance | 6,298,090 | |||||||||||||
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 | 2,752,910 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,585 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 61,981 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/10 | Expenditures | 62,367 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/11 | Expenditures | 49,548 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 20,713 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 16,758 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 62,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:19 PM. |