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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,632 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 55,959 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 274,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:24 AM. |