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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 98,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 61,170 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 191,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 83,605 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 323,614 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 168,407 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 235,165 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 94,781 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/27 | Expenditures | 415,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:00 AM. |