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.) |
16/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 235,328 | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 489,853 | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 52,000 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 200,028 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:08:19 AM. |