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.) |
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,535,338 | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
09/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,608,520 | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
09/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,173,461 | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
09/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,173,461 | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 69,000 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 377,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:14 AM. |