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.) |
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 691,506 | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 235,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/33 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/34 | Expenditures | 116,850 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/35 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/36 | Expenditures | 92,342 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 169,900 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:50 AM. |