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.) |
05/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 130,326 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 49,980 | |||||||
28/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 103,362 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 42,000 | |||||||
29/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 95,658 | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,524 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,806 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:35 AM. |