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.) |
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 358,962 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 174,400 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:38 AM. |