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.) |
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 130,834 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 739,839 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 56,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:15 AM. |