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.) |
10/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,816,640 | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 148,536 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/52 | Expenditures | 297,072 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/53 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/55 | Expenditures | 148,536 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/56 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:59 PM. |