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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,601,461 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 436,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:08 PM. |