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.) |
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,312,720 | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 250,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 225,477 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/33 | Expenditures | 452,391 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 283,128 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 512,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 769,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:34 PM. |