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.) |
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,565,508 | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 100,500 | |||||||
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 140,391 | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | |||||||
16/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 432,201 | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 58,000 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:50 AM. |