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.) |
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 557,968 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,250 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 141,998 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 110,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:52 PM. |