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.) |
23/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 922,457 | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 163,128 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,700 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:40 PM. |