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.) |
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,800,000 | 01/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,200,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/69 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/70 | Expenditures | 126,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 47,805 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 47,805 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/73 | Expenditures | 96,531 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/74 | Expenditures | 47,805 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/75 | Expenditures | 188,010 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/76 | Expenditures | 139,823 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/77 | Expenditures | 96,694 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/78 | Expenditures | 107,325 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/79 | Expenditures | 191,565 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/80 | Expenditures | 95,542 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/81 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/82 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/83 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/84 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/85 | Expenditures | 274,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:07 AM. |