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.) |
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,680 | 08/09/2020 | FFC/2020-21/P/66 | Expenditures | 8,000 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 432,554 | 08/09/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | |||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 432,554 | 08/09/2020 | FFC/2020-21/P/68 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/70 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/72 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/73 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/74 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/75 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/76 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:46 AM. |