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 | 2,034,495 | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,800 | |||||||
10/08/2020 | FIFC/2020-21/R/1 | Direct Receipts | 541,661 | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 7,059.94 | |||||||
10/08/2020 | HRDF/2020-21/R/1 | Direct Receipts | 180,067.19 | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 47,704 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,034,495 | 10/08/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 337 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 46,846 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/08/2020 | HRDF/2020-21/P/1 | Expenditures | 1,482,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:53 AM. |