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 | 529,943 | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,700 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 74,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:48 AM. |