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.) |
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 220,000 | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 18,720 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:37 PM. |