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.) |
12/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,402,350 | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 22,990 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 60,510 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 87,940 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/65 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/66 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/67 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:54 PM. |