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.) |
24/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 117,150 | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 172,472 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,938,857 | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 175,000 | |||||||
24/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,938,857 | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 175,000 | |||||||
24/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 49,155 | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 175,000 | |||||||
24/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 96,085 | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 166,555 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/36 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/37 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/38 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/39 | Expenditures | 333,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:39 PM. |