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.) |
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 546,681 | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,750 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 53,620 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:11 AM. |