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.) |
30/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 17,515 | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 81,000 | |||||||
30/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,963 | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 17,600 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 618,322 | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,200 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 184,000 | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 88,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,497 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,287 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 92,912 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 525,400 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 286,035 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 286,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:30 AM. |