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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 567,506 | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 70,290 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:54 PM. |