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.) |
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,723,832 | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 73,750 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 84,407 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 69,686 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/59 | Expenditures | 136,872 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/60 | Expenditures | 68,436 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/61 | Expenditures | 186,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:21 AM. |