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.) |
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,740 | 13/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 521,416 | 21/07/2020 | FIFC/2020-21/P/33 | Expenditures | 64,944 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 620 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:57 AM. |