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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,122 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 131,004 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 96,432 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 11/08/2020 | XVFC/2020-21/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 116,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:49 AM. |