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.) |
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 800,000 | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 105,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 178,816 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:21 PM. |