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 | 9,189 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,250 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 69,651 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 82,950 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 15,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:59 PM. |