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.) |
02/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 02/12/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
08/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,850,000 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,400 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/2 | Expenditures | 74,852 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/4 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 423,725 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 999,998 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,649,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 716,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 398,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 129,266 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 176,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:00 AM. |