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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,145 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 22,546 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,678 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,808 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 157,749 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 88,968 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 63,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:32 PM. |