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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,429,322 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 351,326 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 182,569 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:14 AM. |