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.) |
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 147,150 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 538,580 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 131,338 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/13 | Expenditures | 55,810 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 120,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:26 AM. |