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.) |
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 441,303 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 75,177 | |||||||
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 441,303 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 78,415 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 95,277 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 171,494 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 125,928 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 37,295 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 13,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:26 PM. |