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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 922,686 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 140,400 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 163,169 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 144,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 99,448 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 147,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:23 PM. |