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.) |
10/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 562,913 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 152,500 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,185 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 52,360 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,523 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,225 | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,108 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,660 | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:56 AM. |