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.) |
29/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,250 | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 21,175 | 01/09/2020 | FFC/2020-21/C/2 | 36,018 | ||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 41,679 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 106,120 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 152,240 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/40 | Expenditures | 83,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:07 AM. |