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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 43,556 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 39,908 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/38 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/39 | Expenditures | 41,767 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 136,920 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 24,726 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:56 PM. |