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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,572,786 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 93,750 | |||||||
15/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 75,713 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 119,582 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 97,968 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 48,984 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:02 AM. |