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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 305,481 | 01/07/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,431,522 | 05/07/2020 | FFC/2020-21/P/43 | Expenditures | 37,500 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/46 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/48 | Expenditures | 38,758 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/49 | Expenditures | 87,416 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/50 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/51 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/52 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/53 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/55 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:22 PM. |