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.) |
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 105,000 | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,336 | |||||||
09/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 205,376 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,336 | |||||||
29/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 205,376 | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,336 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/42 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:21 AM. |