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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 822,047 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 127,800 | |||||||
19/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 822,047 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 103,900 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 60,660 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 98,330 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 110,900 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:50 AM. |