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.) |
18/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 200,200 | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
18/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 200,200 | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 27,084 | |||||||
21/08/2020 | F4/2020-21/R/7 | Direct Receipts | 22,800 | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,980 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 12,494 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 21/08/2020 | F4/2020-21/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/08/2020 | F4/2020-21/P/9 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:02:16 PM. |