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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 120,948 | |||||||
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000,000 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,911 | |||||||
06/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 28,600 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 115,910 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,963 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 56,453 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,218 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 117,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:32 AM. |