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.) |
15/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 237,972 | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,300 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/25 | Expenditures | 82,160 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/26 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/27 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/28 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:30 AM. |