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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 252,408 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,260 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 38,745 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:45 AM. |