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.) |
11/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,155,400 | 11/01/2021 | FFC/2020-21/P/72 | Expenditures | 125,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/73 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/74 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/75 | Expenditures | 95,982 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/76 | Expenditures | 191,964 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/77 | Expenditures | 95,982 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/78 | Expenditures | 119,755 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/79 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/80 | Expenditures | 476,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/81 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/82 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:16 AM. |