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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 742,243 | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 194,990 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/10 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/14 | Expenditures | 70,625 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 368,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:40 AM. |