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.) |
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 106 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 45,360 | |||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 325,679 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,340 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 325,679 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 34,020 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/11 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/12 | Expenditures | 96,138 | ||||||||||
Direct Receipts | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 521,156.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:43 AM. |