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.) |
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,218 | 09/11/2020 | FFC/2020-21/P/103 | Expenditures | 2,400 | 12/11/2020 | FFC/2020-21/C/1 | 1,183 | ||||
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,436 | 09/11/2020 | FFC/2020-21/P/104 | Expenditures | 2,400 | |||||||
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,007 | 09/11/2020 | FFC/2020-21/P/105 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/106 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/107 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/108 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/109 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/110 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/111 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/112 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/113 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/114 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/115 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:57 PM. |