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/5 | Direct Receipts | 700,832 | 20/10/2020 | FFC/2020-21/P/59 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/60 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/61 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/63 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/65 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/67 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/69 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/70 | Expenditures | 25,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:04 PM. |