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 | 15,743 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 93,813 | |||||||
31/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 102 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 43,471 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 47,933 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 75,064 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 121,651 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 100,910 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 149,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:39 AM. |