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/1 | Direct Receipts | 814,249 | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,800 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 814,249 | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,575 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/20 | Expenditures | 78,150 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/21 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:02 PM. |