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.) |
12/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,614,814 | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 116,742 | |||||||
12/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,614,814 | 12/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 211,022 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/48 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/49 | Expenditures | 176,022 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/50 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:48 AM. |