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/1 | Direct Receipts | 821,876 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 70,756 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,723 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 38,585 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 32,124 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 142,310 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:55 PM. |