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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 869,490 | 01/11/2020 | FFC/2020-21/P/1 | Expenditures | 1,800 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 153,761 | 01/11/2020 | FFC/2020-21/P/2 | Expenditures | 10,259 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 26,243 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 105,497 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 103,507 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 205,608 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 62,510 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 65,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:11 PM. |