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 | 10,113 | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | |||||||
01/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,378 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,110 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 55,640 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:57 AM. |