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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,349 | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 29,150 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 280,000 | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,675 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:29 AM. |