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.) |
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,260,000 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 350,000 | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 218,730 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 30,078 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 150,212 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 218,730 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 42,225 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:10 PM. |