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.) |
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 191,117 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 121,500 | |||||||
18/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 164,062 | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 47,500 | |||||||
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 588,363 | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 38,200 | |||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 588,363 | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 80,200 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/39 | Expenditures | 108,392 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/40 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/41 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/42 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/43 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:03 AM. |