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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,901 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 78,000 | |||||||
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 514,027 | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 54,964 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 251,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 117,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:16:26 PM. |