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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,423,307 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 142,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 163,688 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:24 PM. |