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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,479 | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 681,282 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 38,988 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 38,988 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 38,988 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:07 AM. |