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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 82,999 | 19/10/2020 | FFC/2020-21/P/1 | Expenditures | 60,800 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 469,346 | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 149,050 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 111,550 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 82,050 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,842 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:33 PM. |