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.) |
18/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,830 | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 9,435 | |||||||
21/10/2020 | SSP/2020-21/R/12 | Direct Receipts | 700 | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 42,350 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/29 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:04 PM. |