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.) |
16/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,539,453 | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 852,091 | |||||||
16/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 49,615 | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 264,630 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 529,260 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/28 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/29 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:29 PM. |