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.) |
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,448,776 | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 225,000 | |||||||
20/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,448,776 | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 187,500 | |||||||
20/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 49,201 | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 159,250 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:42 PM. |