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.) |
03/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 174,517 | 10/07/2020 | FFC/2020-21/P/68 | Expenditures | 106,750 | |||||||
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,038,732 | 10/07/2020 | FFC/2020-21/P/69 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/70 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/71 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/72 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/73 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/74 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/75 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/76 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/77 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/79 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/80 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:58 AM. |