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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 114,189 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 202,725 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 645,718 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 58,172 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 59,764 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 82,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:45 PM. |