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/4 | Direct Receipts | 292,825 | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 250,160 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/47 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:04 PM. |