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.) |
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,876,027 | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 250,000 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 79,250 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 235,300 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 209,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:49 AM. |