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.) |
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 195,697 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,266 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:27 PM. |