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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,628,207 | 01/11/2020 | FFC/2020-21/P/59 | Expenditures | 308,000 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,707,953 | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 308,000 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,789,364 | 15/11/2020 | FFC/2020-21/P/61 | Expenditures | 125,000 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/62 | Expenditures | 68,465 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/63 | Expenditures | 105,639 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/64 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/65 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/66 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/67 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/68 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/69 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:23 AM. |