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.) |
17/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 137,500 | 02/12/2020 | FFC/2020-21/P/55 | Expenditures | 864,000 | |||||||
17/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 162,609 | 02/12/2020 | FFC/2020-21/P/56 | Expenditures | 500,000 | |||||||
17/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 138,977 | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 75,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/59 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/60 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/61 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/62 | Expenditures | 305,449 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/64 | Expenditures | 275,765 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/66 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/67 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/68 | Expenditures | 312,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/69 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/70 | Expenditures | 123,184 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/71 | Expenditures | 281,250 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/72 | Expenditures | 432,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:19 AM. |