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.) |
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,354 | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 47,200 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/45 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/46 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/47 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 584,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:03 AM. |