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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,665,818 | 04/11/2020 | FFC/2020-21/P/72 | Expenditures | 44,000 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,500 | 21/11/2020 | FFC/2020-21/P/73 | Expenditures | 87,500 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,000 | 21/11/2020 | FFC/2020-21/P/74 | Expenditures | 87,500 | |||||||
21/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 75,000 | 21/11/2020 | FFC/2020-21/P/75 | Expenditures | 62,500 | |||||||
21/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 62,500 | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/78 | Expenditures | 380,250 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/79 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:54 AM. |