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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,250,000 | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 88,656 | |||||||
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 650,000 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 74,671 | |||||||
09/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 97,990 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 205,903 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 160,435 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/22 | Expenditures | 79,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:57 AM. |