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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 485,901 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 162,000 | |||||||
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 485,901 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 73,000 | |||||||
15/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 264,532 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/5 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 124,920 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:20 PM. |