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.) |
12/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 185,000 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,000 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,341 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:29 PM. |