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.) |
05/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,143,455 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 979 | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 108,327 | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 652,000 | |||||||
05/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,247,492 | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 458,500 | |||||||
05/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,247,492 | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 456,500 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 111,160 | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 113,577 | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 68,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:09 AM. |