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.) |
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 698,981 | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,150 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 64,664 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:30 AM. |