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.) |
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,386,827 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:22 AM. |