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.) |
15/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,155,082 | 15/08/2020 | FFC/2020-21/P/74 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/75 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/77 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/80 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/81 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/82 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/90 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/91 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/92 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/93 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:33 AM. |