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.) |
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,518,405 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 379,800 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 100,254 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 285,906 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 506,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 886,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/8 | Expenditures | 632,999 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 114,650 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 114,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 191,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/9 | Expenditures | 569,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:22 AM. |