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.) |
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 194,332 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,965 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 131,365 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 155,051 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 326,071 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 198,326 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 311,935 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 257,885 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 257,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:40 AM. |