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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:20 PM. |