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.) |
15/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,971,847 | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 175,000 | |||||||
15/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,971,847 | 05/12/2020 | FFC/2020-21/P/33 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 69,017 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/37 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/38 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 143,314 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 127,687 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 127,750 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 137,103 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/43 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/44 | Expenditures | 138,035 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/46 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/47 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:55 PM. |