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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,913 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 40,025 | |||||||
27/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,493 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,050 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 127,160 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 191,220 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 224,920 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 47,261 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 63,581 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 147,230 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:05 AM. |