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.) |
25/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 19,900 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/52 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/53 | Expenditures | 34,255 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/54 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/55 | Expenditures | 58,444 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/57 | Expenditures | 55,329 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/58 | Expenditures | 56,592 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/59 | Expenditures | 105,092 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/60 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/61 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/62 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/63 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:19 AM. |