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.) |
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,795 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 69,308 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 70,828 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 147,265 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 77,646 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 73,285 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 116,073 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 56,905 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 78,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:13 AM. |