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.) |
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 263,398 | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 130,000 | |||||||
14/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:04 AM. |