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.) |
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 405,474 | 04/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:08 PM. |