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.) |
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,761,315 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 170,010 | |||||||
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,446 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 96,511 | |||||||
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,238 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 95,387 | |||||||
26/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,818 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 95,454 | |||||||
26/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 531,175 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 143,638 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 151,535 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 261,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:08:44 AM. |