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.) |
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 410,564 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:00 PM. |