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.) |
16/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 278,888 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 91,505 | |||||||
16/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 278,888 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 54,714 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 31,452 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 98,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:44 PM. |