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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,947 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 36,600 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:54 AM. |