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.) |
06/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,100,000 | 06/08/2020 | FFC/2020-21/P/41 | Expenditures | 99,000 | |||||||
06/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,100,000 | 06/08/2020 | FFC/2020-21/P/42 | Expenditures | 90,500 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/43 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/46 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/47 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:19 AM. |