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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 87,071 | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 87,071 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 708 | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 13,357 | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,357 | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 708 | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 9,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:42 AM. |