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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 851,938 | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 119,925 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:32 AM. |