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.) |
23/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 611,656 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 300,000 | |||||||
23/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,494 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 39,800 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 56,182 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 52,281 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 139,142 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 184,995 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:43 AM. |