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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,319 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 623,833 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 26,603 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:32 AM. |