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.) |
20/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 79,230 | 20/12/2020 | FFC/2020-21/P/75 | Expenditures | 131,084.75 | |||||||
20/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 62,999 | 20/12/2020 | FFC/2020-21/P/76 | Expenditures | 245,000 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/77 | Expenditures | 127,821 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/78 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/79 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/80 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/81 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/82 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/83 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/84 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/85 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:55 AM. |