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.) |
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,441,237 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
20/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,525 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,285 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
28/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,441,237 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 141,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/33 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:01 PM. |