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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 670,952 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 72,900 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 117,360 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:16 PM. |