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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,012,157 | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 698,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:36 PM. |