Voucher Wise Summary Report
Opening Balance | 7,726 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:37 PM. |