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.) |
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,802 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 240,108 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/39 | Expenditures | 201 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 101,047 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:53 PM. |