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.) |
23/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,055,000 | 23/11/2020 | FFC/2020-21/P/50 | Expenditures | 831,585 | |||||||
24/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 63,000 | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,677 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/54 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/58 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/59 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/60 | Expenditures | 43,170 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/61 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/62 | Expenditures | 53,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:56 AM. |