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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,056 | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 16,500 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 458,357 | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:42 PM. |