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.) |
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,480.5 | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 81,082 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,270 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:11 PM. |