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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 783,531 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:10 PM. |