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.) |
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,000 | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 149,250 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,613 | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 73,030 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,152 | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 87,730 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 69,125 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 77,713 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 286,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 77,359 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:36 AM. |