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 | 443,310 | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,750 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/35 | Expenditures | 108,584 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:35 PM. |