Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 745,000 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 191,700 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:29 PM. |