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/2 | Direct Receipts | 125,791 | 09/09/2020 | FFC/2020-21/P/50 | Expenditures | 29,750 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/51 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/59 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/63 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:22 PM. |