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.) |
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 105,896 | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 28,540 | |||||||
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,138,117 | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 25,000 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 130,270 | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 206,326 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 412,652 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 100,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:10 AM. |