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.) |
07/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000,000 | 07/10/2020 | FFC/2020-21/P/115 | Expenditures | 45,800 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/116 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/117 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/118 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/119 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/120 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/121 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/122 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/123 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/124 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:56 PM. |