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.) |
04/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 157,663 | 05/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,500 | |||||||
04/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 891,556 | 05/09/2020 | FFC/2020-21/P/61 | Expenditures | 40,626 | |||||||
11/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 157,663 | 05/09/2020 | FFC/2020-21/P/62 | Expenditures | 545 | |||||||
11/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 891,556 | 11/09/2020 | FFC/2020-21/P/64 | Expenditures | 69,969 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/68 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 12,752 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/72 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:00 PM. |