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.) |
12/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,321,983 | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 200,000 | |||||||
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,786,287 | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 398,486 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/33 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 187,187 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 91,913 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/41 | Expenditures | 199,243 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/44 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/45 | Expenditures | 379,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:38 PM. |