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.) |
02/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,377 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,675 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 89,770 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:16 AM. |