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.) |
09/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 54,000 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 870,551 | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 76,360 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:10 PM. |