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.) |
28/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 638,369 | 04/12/2020 | FFC/2020-21/P/1 | Expenditures | 154,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 85,250 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,543 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:50 AM. |