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/1 | Direct Receipts | 118,503 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,564 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 670,108 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:13 PM. |