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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 491,616 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,200 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 491,616 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:53 AM. |