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.) |
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1 | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 126,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:42 AM. |