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.) |
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,400,000 | 10/08/2020 | FFC/2020-21/P/54 | Expenditures | 11,564 | |||||||
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,500,000 | 10/08/2020 | FFC/2020-21/P/55 | Expenditures | 43,080 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/56 | Expenditures | 26,576 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/57 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/59 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/60 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/61 | Expenditures | 414,517 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/63 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:17 AM. |