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.) |
01/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 31 | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 185,813 | |||||||
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 481,885 | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 73,364 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 253,636 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 141,030 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 304,440 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 44,895 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 190,951 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:13 AM. |