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.) |
19/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,320,574 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 2.5 | |||||||
19/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 77,664 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 120,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 247,430.5 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 247,430.5 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 494,860 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/16 | Expenditures | 247,430 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 494,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:56 AM. |