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.) |
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,900 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,247 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 53,880 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 20,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:01 AM. |