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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,033 | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,706 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 52,278 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 78,252 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 316,820 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,209 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:34 AM. |