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.) |
01/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 300,000 | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 159,557 | |||||||
09/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 200,000 | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 144,854 | |||||||
15/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,000,000 | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,258 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/42 | Expenditures | 161,159 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 187,072 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/44 | Expenditures | 131,456 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/45 | Expenditures | 166,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:09 PM. |