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.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,000 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 52,700 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:17 PM. |