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.) |
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 116,286 | 13/09/2020 | FFC/2020-21/P/11 | Expenditures | 140,049 | |||||||
13/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 657,572 | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 156,208 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 94,185 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:25 PM. |