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.) |
13/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 01/10/2020 | FFC/2020-21/P/80 | Expenditures | 62,496 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/81 | Expenditures | 62,496 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/82 | Expenditures | 56,112 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/83 | Expenditures | 56,112 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/84 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/85 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/86 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/87 | Expenditures | 48,168 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/88 | Expenditures | 72,688 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/89 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:39 PM. |