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.) |
11/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 564,139 | 13/08/2020 | FFC/2020-21/P/42 | Expenditures | 66,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/47 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/48 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/49 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:00 AM. |