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.) |
11/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,118,891 | 13/12/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/53 | Expenditures | 247,292.25 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 249,975 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 499,950 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 494,584.5 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 22,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:39 AM. |