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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,192,732 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 89,031 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 71,530 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 201,820 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 68,460 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 47,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:23 PM. |