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.) |
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 476,907 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:48 AM. |