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.) |
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 971,727 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 105,250 | |||||||
21/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 171,841 | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,700 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 195,840 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 121,258 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 89,706 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 118,440 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 45,395 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:19 AM. |