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.) |
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 602,183 | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/36 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/39 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:55 AM. |