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.) |
14/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,185 | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 36,288 | |||||||
25/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,770 | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 145,742 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,537 | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 144,656 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 38,885 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 77,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:44 PM. |