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.) |
10/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,000 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 295,191 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,273 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 179,780 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 311,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 168,008 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 158,220 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 63,612 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 40,004 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 168,400 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 167,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:58 AM. |