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 | 40,472 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 381,988 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 190,994 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 226,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 381,988 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 338,350 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 180,205 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:47 PM. |