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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,749,757 | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 159,150 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 78,156 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 63,792 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:17 PM. |