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/3 | Direct Receipts | 1,755,279 | 07/12/2020 | FFC/2020-21/P/57 | Expenditures | 453,110 | |||||||
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,839,574 | 15/12/2020 | FFC/2020-21/P/58 | Expenditures | 484,479 | |||||||
15/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,485,665.5 | 15/12/2020 | FFC/2020-21/P/59 | Expenditures | 175,000 | |||||||
15/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,485,665.5 | 15/12/2020 | FFC/2020-21/P/60 | Expenditures | 312,500 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/61 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/62 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/63 | Expenditures | 115,139 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/64 | Expenditures | 244,787 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/65 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/66 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:26 AM. |