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.) |
20/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 235,678 | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 55,800 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 90,302 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 120,620 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 90,302 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:37 AM. |