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.) |
04/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 626,428 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 316,500 | |||||||
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 669,810 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,250 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 189,900 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 34,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:30 AM. |