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.) |
12/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 500,000 | 04/12/2020 | FFC/2020-21/P/54 | Expenditures | 185,130 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 181,419 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 63,560 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/57 | Expenditures | 94,685 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/58 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/62 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:28 AM. |