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.) |
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 04/10/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 310,308 | 04/10/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/47 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/52 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:08 PM. |