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.) |
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,197 | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 108,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/30 | Expenditures | 155,121 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 30,647 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 88,722 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/37 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/40 | Expenditures | 223,063 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:52 PM. |