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.) |
07/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 966,678 | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:42 AM. |