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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,177,400 | 22/08/2020 | FFC/2020-21/P/44 | Expenditures | 200,000 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 40,262 | 22/08/2020 | FFC/2020-21/P/45 | Expenditures | 79,632 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 138,446 | 22/08/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | |||||||
21/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 111,639 | 22/08/2020 | FFC/2020-21/P/47 | Expenditures | 250,000 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/49 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/50 | Expenditures | 102,050 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/51 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/52 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/53 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:35 AM. |