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.) |
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 712,915 | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,500 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/43 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:03 PM. |