Voucher Wise Summary Report
Opening Balance | 862,621.52 | |||||||||||||
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 | 3,127 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,900 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,041 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/12 | Expenditures | 866 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/16 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/17 | Expenditures | 613 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/18 | Expenditures | 189 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,038 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 45,377 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,457 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 47,408 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/19 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:11 PM. |