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.) |
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000,000 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 60,273 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000,000 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 130,071 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 129,713 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 211,083 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 105,679 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 207,255 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 227,237 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:34 AM. |