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.) |
09/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 250,000 | 09/09/2020 | FFC/2020-21/P/67 | Expenditures | 250,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/68 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/69 | Expenditures | 195,250 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/70 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/72 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/73 | Expenditures | 169,960 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/74 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/75 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:39 AM. |