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.) |
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,926,236 | 12/08/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/46 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/47 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/49 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/50 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/55 | Expenditures | 124,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:45 AM. |