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.) |
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 16/09/2020 | FFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/2 | Expenditures | 104,591 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 27,976 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/4 | Expenditures | 34,462 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 38,625 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 119,014 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 36,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:29 PM. |