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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,669 | 04/09/2020 | FFC/2020-21/P/89 | Expenditures | 9,800 | |||||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,435 | 04/09/2020 | FFC/2020-21/P/90 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/92 | Expenditures | 190 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/93 | Expenditures | 570 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/94 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/95 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/96 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/98 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/99 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:49 AM. |