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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 415,342 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 46,399 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 23,110 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:56 AM. |