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.) |
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,405,587 | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 118,750 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 118,750 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 124,953 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 249,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:02 AM. |