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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,033 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 67,755 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 231,700 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 240,900 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 71,662 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,046 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 81,768 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:16 AM. |