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.) |
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 546,681 | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,200 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/50 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/51 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/53 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/54 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/55 | Expenditures | 23,398 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:52 AM. |