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.) |
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 221,000 | 02/08/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/50 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:20 PM. |