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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,357 | 12/12/2020 | FFC/2020-21/P/83 | Expenditures | 112,500 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/84 | Expenditures | 181,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/85 | Expenditures | 181,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/86 | Expenditures | 181,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/87 | Expenditures | 84,139.59 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/88 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/89 | Expenditures | 239,119.26 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/90 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/91 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/92 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/93 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:12 AM. |