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.) |
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,996,427 | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 53,855 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,339 | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 52,399 | |||||||
22/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,697,608 | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
22/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 101,957 | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
22/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,697,608 | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
22/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 622 | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:50 AM. |