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.) |
17/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 724,535 | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 163,764 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:47 PM. |