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.) |
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,280 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 150,600 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,692 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 150,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:53 PM. |