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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 24,800 | |||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 43,410 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 99,244 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 43,490 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 133,761 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 89,505 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 49,230 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,730 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 99,607 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 89,007 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 14,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:43 AM. |