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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 143,990 | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,084 | |||||||
18/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 146,439 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:10 AM. |