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.) |
19/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 248,198 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,701 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 248,198 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 21,283 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,401 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 23,897 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,316 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 22,091.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:45 PM. |