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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,303 | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,300 | |||||||
01/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,454 | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 194,900 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 35,224 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 25,988 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 105,669 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 77,962 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:52 AM. |