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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,131,958 | 16/12/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/52 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/53 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/58 | Expenditures | 61,412 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/59 | Expenditures | 68,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:44 PM. |