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.) |
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 113,316 | 11/07/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | |||||||
08/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 640,777 | 11/07/2020 | FFC/2020-21/P/61 | Expenditures | 8,450 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/62 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/63 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/64 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/65 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/66 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/67 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/68 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/69 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/70 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/71 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/72 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/73 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/74 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/75 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/76 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:10 AM. |