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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,373,357 | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 200,000 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,373,357 | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 103,953 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/44 | Expenditures | 427,349 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:42 AM. |