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.) |
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 527,828 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 2,466 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,000 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 45,904 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 550,000 | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 85,115 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 29,948 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:08 PM. |