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.) |
08/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,394,195 | 04/12/2020 | FFC/2020-21/P/77 | Expenditures | 151,175 | |||||||
08/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,708,000 | 04/12/2020 | FFC/2020-21/P/78 | Expenditures | 88,710 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/79 | Expenditures | 84,180 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/80 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 80,870 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/81 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/82 | Expenditures | 60,310 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/83 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/84 | Expenditures | 53,440 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/85 | OB Cancellation | 5,782,455 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/86 | Receipt Cancellation | 3,394,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:58 PM. |