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.) |
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,622,809 | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | |||||||
12/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 473,323 | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/25 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/26 | Expenditures | 143,176 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/28 | Expenditures | 86,072 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/29 | Expenditures | 273,515 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/30 | Expenditures | 244,500 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/31 | Expenditures | 125,079 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:40 AM. |