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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,489,433 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 136,327 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,061 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 86,670 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,792 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:02 AM. |