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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 349,000 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 804 | |||||||
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 349,000 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 804 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 349,000 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 804 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 349,000 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,550 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 23,274 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 43,535 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 804 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 804 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:27 AM. |