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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,896 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
28/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,238 | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
31/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 216 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,800 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 44,360 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:04 AM. |