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.) |
06/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 769,252 | 10/08/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/58 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/60 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/61 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/62 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/63 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/64 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/70 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:00 AM. |