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.) |
16/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,329,852 | 01/12/2020 | FFC/2020-21/P/183 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/184 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/185 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/187 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/188 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/189 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/190 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/191 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/192 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:10 PM. |