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.) |
17/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 36,054 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 14,811 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 37,364 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:07:36 PM. |