Voucher Wise Summary Report
Opening Balance | 504,582 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,952 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,974 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 31,273 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 31,273 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 47,554 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/14 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/15 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/16 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:21 PM. |