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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 245,238 | 01/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:59 AM. |