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.) |
10/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,416,890 | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 70,875 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 74,812 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 109,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:25 PM. |