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.) |
19/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 487,073 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,860 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:21 AM. |