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.) |
12/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 366,896 | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:17 PM. |