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.) |
10/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,000,000 | 11/01/2021 | FFC/2020-21/P/56 | Expenditures | 673,625 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/57 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/58 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/59 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/60 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/61 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/62 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/63 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/64 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/65 | Expenditures | 227,500 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/67 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:08 PM. |