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/1 | Direct Receipts | 113,360 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 39,600 | |||||||
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
08/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 641,028 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 29,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 122,472 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:54 AM. |