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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 550,000 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 973,107 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 109,534.75 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 106,731.75 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 185,915.75 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 371,831.5 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 17,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:31 PM. |