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.) |
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,724 | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 142,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/60 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/62 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/63 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/64 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:14 AM. |