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.) |
03/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,227,569 | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/60 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/61 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/62 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/63 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:28:07 AM. |