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.) |
08/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,620,000 | 08/12/2020 | FFC/2020-21/P/65 | Expenditures | 150,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/72 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/77 | Expenditures | 37,992 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/78 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:00 AM. |