Voucher Wise Summary Report
Opening Balance | 6,305,990 | |||||||||||||
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 | 2,500,000 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 85,907 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/10 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/11 | Expenditures | 85,907 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/12 | Expenditures | 64,093 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/13 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/14 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 41,952 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:07 AM. |