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.) |
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1 | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 16,000 | |||||||
01/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1 | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,200 | |||||||
01/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 761,109 | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,200 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 53,808 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 99,645 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/41 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/43 | Expenditures | 99,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:16 PM. |