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/2 | Direct Receipts | 145 | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 464,300 | |||||||
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,442 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 223,768 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 436,250 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 189,146 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 33,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:56 PM. |