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.) |
07/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 155,440 | 07/09/2020 | FFC/2020-21/P/39 | Receipt Cancellation | 9,000 | |||||||
07/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 878,979 | 07/09/2020 | FFC/2020-21/P/40 | Receipt Cancellation | 869,979 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Receipt Cancellation | 155,440 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 870 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/47 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:30 PM. |