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.) |
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 157,200 | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,904 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 41,064 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:19 AM. |