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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 164,439 | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 929,868 | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 100,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:18 AM. |