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/1 | Direct Receipts | 1,688,919 | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/56 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/57 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/58 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/59 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/60 | Expenditures | 185,396 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/61 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 254,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 370,791 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 47,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:46 PM. |