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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,977,007 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 52,795 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 105,025 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 128,788 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/23 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:45 PM. |