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.) |
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,399 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,450 | |||||||
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 330,232 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 122,500 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 92,740 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:14 PM. |