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.) |
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 139,550 | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/62 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/65 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/66 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/67 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/69 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/70 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/71 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/72 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:36 PM. |