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.) |
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 84,545 | |||||||
05/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 56,409 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 66,899 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 41,111 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:24 AM. |