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.) |
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 66,370 | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 165,620 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 117,878 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 113,950 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 55,472 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 83,440 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:35 PM. |