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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,058,000 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,180 | |||||||
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,550 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 80,623 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,058,000 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,888 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,044 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:35 AM. |