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.) |
10/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,584 | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 102,720 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,479 | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 16,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:25 AM. |