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.) |
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,897 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 74,250 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 123,717 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 119,489 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 161,455 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 413,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:51 PM. |