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.) |
18/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 724,074 | 01/08/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 51,997 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:55 PM. |