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.) |
09/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 79,217 | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 31,200 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:58 AM. |