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.) |
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 525,326 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 52,400 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 33,154 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:59 PM. |