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.) |
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,259,231 | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 64,855 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 115,977 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:57 AM. |