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.) |
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,045,946 | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | 22/09/2020 | FFC/2020-21/C/1 | 3,045,946 | ||||
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,045,946 | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | 22/09/2020 | FFC/2020-21/C/2 | 3,045,946 | ||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 61,020 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 85,377 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 271,630 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:10 PM. |