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.) |
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 517,927 | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/42 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/44 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/45 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:48 AM. |