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.) |
06/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 266,287 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 32,500 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 173,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:02 AM. |