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.) |
08/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 149,812 | 13/12/2020 | FFC/2020-21/P/164 | Expenditures | 40,000 | |||||||
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,799,308 | 13/12/2020 | FFC/2020-21/P/165 | Expenditures | 75,000 | |||||||
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 178,986 | 13/12/2020 | FFC/2020-21/P/166 | Expenditures | 75,000 | |||||||
08/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 137,463 | 13/12/2020 | FFC/2020-21/P/167 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/168 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/169 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/170 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/171 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/172 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/173 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:32 AM. |