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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 439,045 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 37,800 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:05 PM. |