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.) |
26/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 649,610 | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 86,446 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 89,856 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:50 AM. |