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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,647,370 | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 112,475 | |||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,416 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,580 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 56,237.5 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 27,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:55 AM. |