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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 20,390 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/42 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:16 AM. |