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.) |
09/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 963,342 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 63,593 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 61,489 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,212,540 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:40 AM. |