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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,363,025 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 37,500 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,427,994 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 181,491 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 57,610 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/43 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/44 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/45 | Expenditures | 41,041 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/46 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:38 PM. |