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.) |
05/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 52,011 | 05/12/2020 | FFC/2020-21/P/42 | Expenditures | 61,759 | |||||||
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,617 | 05/12/2020 | FFC/2020-21/P/43 | Expenditures | 158,750 | |||||||
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,123 | 05/12/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | |||||||
05/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 41,883 | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 281,827 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/49 | Expenditures | 148,750 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:23 PM. |