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.) |
05/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 507,515 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 59,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:25 PM. |