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.) |
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,136 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 566,247 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 140,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:06 PM. |