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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 86,170 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 487,277 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 91,568 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:20 AM. |