Voucher Wise Summary Report
Opening Balance | 3,904,036 | |||||||||||||
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.) |
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 985,666 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 141,580 | |||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 266,284 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 149,742 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,447 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,615 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 119,220 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:13 PM. |