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 | 750,000 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,375 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:59 AM. |