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.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,229 | 11/09/2020 | FFC/2020-21/P/223 | Expenditures | 34,332 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,759 | 11/09/2020 | FFC/2020-21/P/224 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/225 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/226 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/227 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/228 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/229 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/230 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/231 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/232 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:07 PM. |