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.) |
05/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 3,768,524 | 05/11/2020 | FFC/2020-21/P/101 | Expenditures | 87,500 | |||||||
05/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 307,263 | 05/11/2020 | FFC/2020-21/P/102 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/103 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/104 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/105 | Expenditures | 112,383 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/106 | Expenditures | 142,037 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/107 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/108 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/109 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/110 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/112 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/113 | Expenditures | 76,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:53 AM. |