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.) |
06/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 333,363 | 05/07/2020 | FFC/2020-21/P/39 | Expenditures | 87,500 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/40 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/43 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/44 | Expenditures | 76,580 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/47 | Expenditures | 79,557 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:03 PM. |