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.) |
03/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,002,604 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 240,000 | |||||||
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 150,657 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 65,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:21 AM. |