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.) |
16/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 521,141 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,025 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 124,192 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:44 AM. |