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.) |
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 114,026 | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 90,375 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 128,052 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,448 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:10 AM. |