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 | 2,000,000 | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 62,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 112,937.5 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/30 | Expenditures | 151,894.5 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 166,250 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 410,438.25 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 267,900 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 189,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:02 PM. |