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.) |
01/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 460,216 | 04/10/2020 | FFC/2020-21/P/56 | Expenditures | 30,000 | |||||||
04/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 100,000 | 04/10/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | |||||||
04/10/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,410 | 04/10/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/60 | Expenditures | 35,441 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/61 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/62 | Expenditures | 97,586 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/63 | Expenditures | 39,779 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/65 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:18 AM. |