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.) |
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 572,172 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 248,721 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 177,768 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 128,144 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 347,524 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 157,280 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 422,808 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/5 | Expenditures | 385,511 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:53 AM. |