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.) |
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,071 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,335 | |||||||
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 622,432 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:44 AM. |