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.) |
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 179,625 | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 225,000 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,990,407 | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 112,500 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 213,750 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 485,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:04 AM. |