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/7 | Direct Receipts | 126,961 | 03/09/2020 | FFC/2020-21/P/138 | Expenditures | 25,000 | |||||||
10/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 95,633 | 03/09/2020 | FFC/2020-21/P/139 | Expenditures | 25,000 | |||||||
11/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 117,243 | 03/09/2020 | FFC/2020-21/P/140 | Expenditures | 8,610 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/141 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/142 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/143 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/144 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:06 AM. |