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/2 | Direct Receipts | 9,512 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 122,280 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 346,220 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:14 AM. |