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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 1,140 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 850,000 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 32,220 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,225 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 33,165 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 63,223 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 59,716 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:52 AM. |