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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 26,074 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 26,187 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 74,730 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:16 AM. |