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.) |
05/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 91,400 | 04/12/2020 | FFC/2020-21/P/206 | Expenditures | 89,600 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/207 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/208 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/209 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/210 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/211 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/212 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/213 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/214 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/215 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/216 | Expenditures | 44,542 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/217 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/218 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/219 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/220 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/221 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/222 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/223 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/224 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:48 AM. |