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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 760,000 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,190 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 650,000 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 42,952 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:17 AM. |