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.) |
29/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,691,472 | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 365,433 | |||||||
29/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,691,472 | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | |||||||
29/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 45,220 | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 160,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/39 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/40 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/41 | Expenditures | 206,966 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 206,966 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/44 | Expenditures | 213,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/45 | Expenditures | 74,987 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/46 | Expenditures | 116,975 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/47 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/49 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/50 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/51 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/52 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:04 PM. |