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.) |
05/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,891 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 86,105 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 59,378 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 86,216 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 59,273 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 59,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:41 PM. |