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.) |
21/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,234,687 | 21/10/2020 | FFC/2020-21/P/114 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/115 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/116 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/117 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/118 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/119 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/120 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/121 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/122 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/123 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/124 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/125 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/126 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/127 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/128 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/129 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/130 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:33 PM. |