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.) |
12/08/2020 | FFC/2020-21/R/16 | Direct Receipts | 301,056 | 06/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/40 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/49 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:10 PM. |