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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,418,410 | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 69,640 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 168,760 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 147,515 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 457,380 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 73,788 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 131,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:45 AM. |