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.) |
13/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,395,109 | 03/09/2020 | FFC/2020-21/P/42 | Expenditures | 54,600 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/46 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 153,657 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 137,676 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 123,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:52 AM. |