Voucher Wise Summary Report
Opening Balance | 89,472 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 46,657 | |||||||
13/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 650,000 | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 37,704 | |||||||
13/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 650,000 | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 46,657 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 47,658 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/11 | Expenditures | 37,567 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 94,802 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 56,538 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 79,485 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 79,571 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 93,799 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 46,657 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 38,274 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/13 | Expenditures | 47,531 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/16 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/17 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 57,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:17 PM. |