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.) |
07/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,007,528 | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 77,689 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:20 AM. |