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.) |
01/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,258,897 | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 57,040 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 57,040 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/33 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/34 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:41 PM. |