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.) |
19/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 144,430 | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,039 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 34,001 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 34,001 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:20 AM. |